Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_210823APB_FTO_228621
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-34-004-008-001/708
(IMALIYA (P)) 		1734004000NRG24210820230128693 21/08/2023 Rajkumar kourav 1734004WL015009 Rajkumar kourav 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729905503 Rajkumarkourav BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-008-001/709
(IMALIYA (P)) 		1734004000NRG24210820230128694 21/08/2023 Satyavati kourav 1734004WL015009 Satyavati kourav 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729905503 Satyavatikourav BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-008-001/722
(IMALIYA (P)) 		1734004000NRG24210820230128696 21/08/2023 Aryan Rajput 1734004WL015009 Aryan Rajput 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729905503 AryanRajput CENTRAL BANK OF INDIA(607115)
4 BABAI CHICHLI MP-34-004-008-001/725
(IMALIYA (P)) 		1734004000NRG24210820230128697 21/08/2023 hemraj singh kourav 1734004WL015009 hemraj singh kourav 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729905503 hemrajsinghkourav KOTAK MAHINDRA BANK LTD(607420)
5 BABAI CHICHLI MP-34-004-009-001/236
(UKASGHAT) 		1734004009NRG24190820230128002 21/08/2023 Madan 1734004009WL014858 Madan 00045 BARB0GADARW 1105 1105 Processed 25/08/2023 729905503 Madan BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-009-001/66-B
(UKASGHAT) 		1734004009NRG24190820230128000 21/08/2023 Jageesh ahirwar 1734004009WL014857 Jageesh ahirwar 00045 BARB0GADARW 1105 1105 Processed 25/08/2023 729905503 Jageeshahirwar BANK OF INDIA(508505)
7 BABAI CHICHLI MP-34-004-012-001/417
(MEHGUNWA KALAN) 		1734004012NRG24200820230128452 21/08/2023 pooja chaudhary 1734004012WL014949 pooja chaudhary 00045 BARB0GADARW 3094 3094 Processed 25/08/2023 729905503 poojachaudhary BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-013-001/415
(KANHAR GAON) 		1734004013NRG24190820230128044 21/08/2023 Neha Kourav 1734004013WL014867 Neha Kourav 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729905503 NehaKourav BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-013-001/474
(KANHAR GAON) 		1734004013NRG24190820230128045 21/08/2023 Asharam 1734004013WL014867 Asharam 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729905503 Asharam BANK OF INDIA(508505)
10 BABAI CHICHLI MP-34-004-013-001/474
(KANHAR GAON) 		1734004013NRG24190820230128046 21/08/2023 Ramsuta 1734004013WL014867 Ramsuta 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729905503 Ramsuta BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-037-001/10
(DHAMETA) 		1734004037NRG24200820230128430 21/08/2023 RAJNI 1734004037WL014940 RAJNI 00045 BARB0GADARW 2652 2652 Processed 25/08/2023 729905503 RAJNI UNION BANK OF INDIA(508500)
12 BABAI CHICHLI MP-34-004-042-001/44-A
(HEERAPUR) 		1734004042NRG24200820230128389 21/08/2023 Pawan 1734004042WL014929 Pawan 00045 BARB0GADARW 2652 2652 Processed 25/08/2023 729905503 Pawan STATE BANK OF INDIA(508548)
13 BABAI CHICHLI MP-34-004-056-001/2052
(BARHA BADA) 		1734004056NRG24210820230128533 21/08/2023 brajesh 1734004056WL014966 brajesh 00045 BARB0GADARW 2652 2652 Processed 25/08/2023 729905503 brajesh CENTRAL BANK OF INDIA(607115)
14 BABAI CHICHLI MP-34-004-056-001/2069
(BARHA BADA) 		1734004056NRG24210820230128534 21/08/2023 jitendra 1734004056WL014966 jitendra 00045 BARB0GADARW 2652 2652 Processed 26/08/2023 729905503 jitendra UCO BANK(607066)
15 BABAI CHICHLI MP-34-004-056-001/2112
(BARHA BADA) 		1734004056NRG24210820230128539 21/08/2023 Dinesh 1734004056WL014967 Dinesh 00045 BARB0GADARW 2652 2652 Processed 25/08/2023 729905503 Dinesh BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-057-001/ 79-A
(BARCHHI) 		1734004057NRG24210820230128477 21/08/2023 govindra thakur 1734004057WL014958 govindra thakur 00045 BARB0GADARW 12 12 Processed 25/08/2023 729905503 govindrathakur BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-069-002/208
(MOHPANI) 		1734004069NRG24200820230128322 21/08/2023 rajjo bai 1734004069WL014911 rajjo bai 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729905503 rajjobai BANK OF BARODA(606985)
SubTotal 29184 29184
18 BABAI CHICHLI MP-34-004-027-001/97
(TIKTOLI) 		1734004027NRG24190820230127932 21/08/2023 tikaram kourav 1734004027WL014847 tikaram kourav 00045 BARB0KARNAR 884 884 Processed 25/08/2023 729905503 tikaramkourav CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-029-001/295
(KHANCHARI) 		1734004029NRG24210820230128944 21/08/2023 Maneesh Dubey 1734004029WL015061 Maneesh Dubey 00045 BARB0KARNAR 221 221 Processed 25/08/2023 729905503 ManeeshDubey BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-037-001/305
(DHAMETA) 		1734004037NRG24190820230128186 21/08/2023 ROHINI KOURAV 1734004037WL014880 ROHINI KOURAV 00045 BARB0KARNAR 2652 2652 Processed 25/08/2023 729905503 ROHINIKOURAV PUNJAB NATIONAL BANK(508568)
21 BABAI CHICHLI MP-34-004-037-001/305
(DHAMETA) 		1734004037NRG24190820230128185 21/08/2023 UMESH KOURAV 1734004037WL014880 UMESH KOURAV 00045 BARB0KARNAR 2652 2652 Processed 25/08/2023 729905503 UMESHKOURAV BANK OF BARODA(606985)
SubTotal 6409 6409
22 BABAI CHICHLI MP-34-004-009-001/21
(UKASGHAT) 		1734004009NRG24190820230128001 21/08/2023 Kanchedi Goud 1734004009WL014858 Kanchedi Goud 00048 BKID0009437 1105 1105 Processed 26/08/2023 729905503 KanchediGoud UCO BANK(607066)
23 BABAI CHICHLI MP-34-004-009-001/296
(UKASGHAT) 		1734004009NRG24190820230127998 21/08/2023 RAMESH KUMAR DHIMOLE 1734004009WL014857 RAMESH KUMAR DHIMOLE 00048 BKID0009437 1105 1105 Processed 25/08/2023 729905503 RAMESHKUMARDHIMOLE BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-057-001/134-B
(BARCHHI) 		1734004057NRG24210820230128480 21/08/2023 DINESH THAKUR 1734004057WL014958 DINESH THAKUR 00048 BKID0009437 1326 1326 Processed 25/08/2023 729905503 DINESHTHAKUR BANK OF INDIA(508505)
SubTotal 3536 3536
25 BABAI CHICHLI MP-34-004-030-001/1229
(KARPGAON) 		1734004030NRG24180820230127529 21/08/2023 VAHEED KHAN 1734004030WL014755 VAHEED KHAN 00048 BKID0009438 1326 1326 Processed 25/08/2023 729905503 VAHEEDKHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 BABAI CHICHLI MP-34-004-030-001/1230
(KARPGAON) 		1734004030NRG24180820230127532 21/08/2023 KAMROON BEE 1734004030WL014755 KAMROON BEE 00048 BKID0009438 1326 1326 Processed 25/08/2023 729905503 KAMROONBEE BANK OF INDIA(508505)
SubTotal 2652 2652
27 BABAI CHICHLI MP-34-004-042-001/483
(HEERAPUR) 		1734004042NRG24200820230128391 21/08/2023 MANOJ 1734004042WL014929 MANOJ 00048 BKID0009439 3094 3094 Processed 25/08/2023 729905503 MANOJ BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-042-001/661
(HEERAPUR) 		1734004042NRG24200820230128393 21/08/2023 Rakesh 1734004042WL014929 Rakesh 00048 BKID0009439 2652 2652 Processed 25/08/2023 729905503 Rakesh BANK OF INDIA(508505)
SubTotal 5746 5746
29 BABAI CHICHLI MP-34-004-042-001/454
(HEERAPUR) 		1734004042NRG24200820230128390 21/08/2023 UMASHANKAR 1734004042WL014929 UMASHANKAR 00078 CNRB0004769 3094 3094 Processed 25/08/2023 729905503 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
30 BABAI CHICHLI MP-34-004-027-003/178
(TIKTOLI) 		1734004027NRG24190820230127936 21/08/2023 ramsudarshan 1734004027WL014847 ramsudarshan 00078 CNRB0006074 884 884 Processed 25/08/2023 729905503 ramsudarshan CANARA BANK(508532)
SubTotal 884 884
31 BABAI CHICHLI MP-34-004-027-001/298
(TIKTOLI) 		1734004027NRG24190820230127925 21/08/2023 raja bhiya nema 1734004027WL014847 raja bhiya nema 00089 CBIN0281005 884 884 Processed 25/08/2023 729905503 rajabhiyanema CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-027-003/178
(TIKTOLI) 		1734004027NRG24190820230127935 21/08/2023 Sarad 1734004027WL014847 Sarad 00089 CBIN0281005 884 884 Processed 25/08/2023 729905503 Sarad CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-028-002/98-B
(MALANWADA) 		1734004000NRG24210820230128704 21/08/2023 MAHESH KAHAR 1734004WL015013 MAHESH KAHAR 00089 CBIN0281005 1326 1326 Processed 25/08/2023 729905503 MAHESHKAHAR STATE BANK OF INDIA(508548)
34 BABAI CHICHLI MP-34-004-030-001/1229
(KARPGAON) 		1734004030NRG24180820230127530 21/08/2023 RUBEENA BEE 1734004030WL014755 RUBEENA BEE 00089 CBIN0281005 1326 1326 Processed 25/08/2023 729905503 RUBEENABEE CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
35 BABAI CHICHLI MP-34-004-037-001/56-B
(DHAMETA) 		1734004037NRG24190820230128187 21/08/2023 Yuvraj Jatav 1734004037WL014880 Yuvraj Jatav 00089 CBIN0281092 221 221 Processed 25/08/2023 729905503 YuvrajJatav UNION BANK OF INDIA(508500)
SubTotal 221 221
36 BABAI CHICHLI MP-34-004-012-001/118-B
(MEHGUNWA KALAN) 		1734004012NRG24200820230128453 21/08/2023 sateeh 1734004012WL014950 sateeh 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 sateeh CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-012-001/17
(MEHGUNWA KALAN) 		1734004012NRG24200820230128451 21/08/2023 HEERALAL KUMAR 1734004012WL014948 HEERALAL KUMAR 00089 CBIN0282315 3094 3094 Processed 25/08/2023 729905503 HEERALALKUMAR CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-013-001/260-D
(KANHAR GAON) 		1734004013NRG24190820230128042 21/08/2023 rashmi 1734004013WL014867 rashmi 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 rashmi CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-022-001/809
(RAIPUR) 		1734004022NRG24210820230128732 21/08/2023 NIRANJAN 1734004022WL015022 NIRANJAN 00089 CBIN0282315 2856 2856 Processed 25/08/2023 729905503 NIRANJAN STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-037-001/39
(DHAMETA) 		1734004000NRG24210820230128688 21/08/2023 SURESH JATAB 1734004WL015005 SURESH JATAB 00089 CBIN0282315 1326 1326 Rejected 25/08/2023 729905503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BABAI CHICHLI MP-34-004-056-001/1908
(BARHA BADA) 		1734004056NRG24210820230128531 21/08/2023 hariram 1734004056WL014966 hariram 00089 CBIN0282315 2652 2652 Processed 25/08/2023 729905503 hariram CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-056-001/1922
(BARHA BADA) 		1734004056NRG24210820230128532 21/08/2023 arvind 1734004056WL014966 arvind 00089 CBIN0282315 2652 2652 Processed 25/08/2023 729905503 arvind CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-056-001/1924
(BARHA BADA) 		1734004056NRG24210820230128526 21/08/2023 anguri 1734004056WL014965 anguri 00089 CBIN0282315 2652 2652 Processed 25/08/2023 729905503 anguri CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-056-001/2098
(BARHA BADA) 		1734004056NRG24210820230128528 21/08/2023 Phullo Haijan 1734004056WL014965 Phullo Haijan 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 PhulloHaijan CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-056-001/2115
(BARHA BADA) 		1734004056NRG24210820230128540 21/08/2023 Aarti 1734004056WL014967 Aarti 00089 CBIN0282315 2652 2652 Processed 26/08/2023 729905503 Aarti UCO BANK(607066)
46 BABAI CHICHLI MP-34-004-056-001/2260
(BARHA BADA) 		1734004056NRG24210820230128541 21/08/2023 santosh 1734004056WL014967 santosh 00089 CBIN0282315 2652 2652 Processed 25/08/2023 729905503 santosh CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-056-001/2262
(BARHA BADA) 		1734004056NRG24210820230128542 21/08/2023 prakash 1734004056WL014967 prakash 00089 CBIN0282315 2652 2652 Processed 25/08/2023 729905503 prakash NARMADA JHABUA GRAMIN BANK(508515)
48 BABAI CHICHLI MP-34-004-057-001/257-B
(BARCHHI) 		1734004057NRG24210820230128483 21/08/2023 PIYUSH MEHRA 1734004057WL014958 PIYUSH MEHRA 00089 CBIN0282315 330 330 Processed 26/08/2023 729905503 PIYUSHMEHRA FINO PAYMENTS BANK LTD(608001)
49 BABAI CHICHLI MP-34-004-069-001/211
(MOHPANI) 		1734004069NRG24200820230128325 21/08/2023 Sukhraj 1734004069WL014912 Sukhraj 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 Sukhraj CENTRAL BANK OF INDIA(607115)
50 BABAI CHICHLI MP-34-004-069-001/223
(MOHPANI) 		1734004069NRG24200820230128331 21/08/2023 PRABHABAI KOURAV 1734004069WL014913 PRABHABAI KOURAV 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 PRABHABAIKOURAV CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-069-001/234
(MOHPANI) 		1734004069NRG24200820230128332 21/08/2023 Tulsa Bai Yadav 1734004069WL014913 Tulsa Bai Yadav 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 TulsaBaiYadav CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-069-001/62
(MOHPANI) 		1734004069NRG24200820230128326 21/08/2023 gangaram 1734004069WL014912 gangaram 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 gangaram CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-069-001/62
(MOHPANI) 		1734004069NRG24200820230128327 21/08/2023 sharda bai katiya 1734004069WL014912 sharda bai katiya 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 shardabaikatiya CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-069-001/70
(MOHPANI) 		1734004069NRG24200820230128334 21/08/2023 Malti Gound 1734004069WL014913 Malti Gound 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 MaltiGound CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-069-001/70
(MOHPANI) 		1734004069NRG24200820230128333 21/08/2023 Nilesh 1734004069WL014913 Nilesh 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 Nilesh CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-069-002/173
(MOHPANI) 		1734004069NRG24200820230128320 21/08/2023 daddu 1734004069WL014911 daddu 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 daddu CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-069-002/19
(MOHPANI) 		1734004069NRG24200820230128329 21/08/2023 Kali Bai 1734004069WL014912 Kali Bai 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 KaliBai CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-069-002/19
(MOHPANI) 		1734004069NRG24200820230128328 21/08/2023 Ram Lal 1734004069WL014912 Ram Lal 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 RamLal CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-069-002/278
(MOHPANI) 		1734004069NRG24200820230128323 21/08/2023 Surajvati bhariya 1734004069WL014911 Surajvati bhariya 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 Surajvatibhariya BANK OF BARODA(606985)
60 BABAI CHICHLI MP-34-004-069-002/3
(MOHPANI) 		1734004069NRG24200820230128324 21/08/2023 LAKDU BHARIYA 1734004069WL014911 LAKDU BHARIYA 00089 CBIN0282315 1326 1326 Processed 25/08/2023 729905503 LAKDUBHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 43408 43408
61 BABAI CHICHLI MP-34-004-027-001/298
(TIKTOLI) 		1734004027NRG24190820230127926 21/08/2023 amit nema 1734004027WL014847 amit nema 00089 CBIN0284859 884 884 Processed 25/08/2023 729905503 amitnema CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
62 BABAI CHICHLI MP-34-004-033-002/274
(BATSERA) 		1734004033NRG24200820230128455 21/08/2023 MRS BAIJANTI THAKUR 1734004033WL014951 MRS BAIJANTI THAKUR 00354 PUNB0642200 3094 3094 Processed 25/08/2023 729905503 MRSBAIJANTITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
63 BABAI CHICHLI MP-34-004-013-001/260-D
(KANHAR GAON) 		1734004013NRG24190820230128041 21/08/2023 MANISH 1734004013WL014867 MANISH 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729905503 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 BABAI CHICHLI MP-34-004-008-001/710
(IMALIYA (P)) 		1734004000NRG24210820230128695 21/08/2023 Bharat Kourav 1734004WL015009 Bharat Kourav 00415 SBIN0000372 1326 1326 Processed 25/08/2023 729905503 BharatKourav STATE BANK OF INDIA(508548)
65 BABAI CHICHLI MP-34-004-056-001/2069
(BARHA BADA) 		1734004056NRG24210820230128527 21/08/2023 nitin 1734004056WL014965 nitin 00415 SBIN0000372 2652 2652 Processed 25/08/2023 729905503 nitin CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-056-001/2376
(BARHA BADA) 		1734004056NRG24210820230128529 21/08/2023 Mulchand Harijan 1734004056WL014965 Mulchand Harijan 00415 SBIN0000372 2652 2652 Processed 25/08/2023 729905503 MulchandHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
67 BABAI CHICHLI MP-34-004-056-001/2377
(BARHA BADA) 		1734004056NRG24210820230128530 21/08/2023 Bhagchand Ahirwar 1734004056WL014965 Bhagchand Ahirwar 00415 SBIN0000372 2652 2652 Processed 25/08/2023 729905503 BhagchandAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
68 BABAI CHICHLI MP-34-004-011-001/548
(SIREGAON) 		1734004011NRG24190820230128048 21/08/2023 Ekant kushwaha 1734004011WL014868 Ekant kushwaha 00415 SBIN0002841 1326 1326 Processed 25/08/2023 729905503 Ekantkushwaha STATE BANK OF INDIA(508548)
69 BABAI CHICHLI MP-34-004-022-001/512
(RAIPUR) 		1734004022NRG24210820230128728 21/08/2023 SHIVKUMAR 1734004022WL015021 SHIVKUMAR 00415 SBIN0002841 2856 2856 Processed 25/08/2023 729905503 SHIVKUMAR STATE BANK OF INDIA(508548)
70 BABAI CHICHLI MP-34-004-022-001/605
(RAIPUR) 		1734004022NRG24210820230128731 21/08/2023 SUNITA BAI 1734004022WL015022 SUNITA BAI 00415 SBIN0002841 2856 2856 Processed 25/08/2023 729905503 SUNITABAI STATE BANK OF INDIA(508548)
71 BABAI CHICHLI MP-34-004-022-001/647
(RAIPUR) 		1734004022NRG24210820230128729 21/08/2023 SANTOSH KOURAV 1734004022WL015021 SANTOSH KOURAV 00415 SBIN0002841 2856 2856 Processed 25/08/2023 729905503 SANTOSHKOURAV STATE BANK OF INDIA(508548)
72 BABAI CHICHLI MP-34-004-027-001/6
(TIKTOLI) 		1734004027NRG24190820230127930 21/08/2023 Bujhwal kahar 1734004027WL014847 Bujhwal kahar 00415 SBIN0002841 884 884 Processed 25/08/2023 729905503 Bujhwalkahar STATE BANK OF INDIA(508548)
73 BABAI CHICHLI MP-34-004-027-001/6
(TIKTOLI) 		1734004027NRG24190820230127931 21/08/2023 SHANTI KAHAR 1734004027WL014847 SHANTI KAHAR 00415 SBIN0002841 884 884 Processed 25/08/2023 729905503 SHANTIKAHAR STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-027-003/1
(TIKTOLI) 		1734004000NRG24210820230128703 21/08/2023 GENDALAL 1734004WL015012 GENDALAL 00415 SBIN0002841 1326 1326 Processed 25/08/2023 729905503 GENDALAL STATE BANK OF INDIA(508548)
75 BABAI CHICHLI MP-34-004-027-003/184
(TIKTOLI) 		1734004027NRG24190820230127937 21/08/2023 Sunder spera 1734004027WL014847 Sunder spera 00415 SBIN0002841 884 884 Processed 25/08/2023 729905503 Sunderspera STATE BANK OF INDIA(508548)
76 BABAI CHICHLI MP-34-004-027-003/233
(TIKTOLI) 		1734004027NRG24190820230127938 21/08/2023 Mulchand 1734004027WL014847 Mulchand 00415 SBIN0002841 884 884 Processed 25/08/2023 729905503 Mulchand STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-027-003/36
(TIKTOLI) 		1734004027NRG24190820230127941 21/08/2023 pradeep 1734004027WL014847 pradeep 00415 SBIN0002841 884 884 Processed 25/08/2023 729905503 pradeep BANK OF BARODA(606985)
78 BABAI CHICHLI MP-34-004-030-001/1106
(KARPGAON) 		1734004030NRG24210820230128665 21/08/2023 KAMLA BAI LODHI 1734004030WL014997 KAMLA BAI LODHI 00415 SBIN0002841 1326 1326 Processed 25/08/2023 729905503 KAMLABAILODHI STATE BANK OF INDIA(508548)
79 BABAI CHICHLI MP-34-004-042-001/40
(HEERAPUR) 		1734004042NRG24200820230128388 21/08/2023 LARAM 1734004042WL014929 LARAM 00415 SBIN0002841 3094 3094 Processed 25/08/2023 729905503 LARAM STATE BANK OF INDIA(508548)
80 BABAI CHICHLI MP-34-004-042-001/407
(HEERAPUR) 		1734004042NRG24200820230128395 21/08/2023 KAMLESH 1734004042WL014930 KAMLESH 00415 SBIN0002841 3094 3094 Processed 25/08/2023 729905503 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BABAI CHICHLI MP-34-004-042-001/658
(HEERAPUR) 		1734004042NRG24200820230128396 21/08/2023 Sundar 1734004042WL014930 Sundar 00415 SBIN0002841 3094 3094 Processed 25/08/2023 729905503 Sundar STATE BANK OF INDIA(508548)
82 BABAI CHICHLI MP-34-004-042-001/661
(HEERAPUR) 		1734004042NRG24200820230128392 21/08/2023 Ramesh 1734004042WL014929 Ramesh 00415 SBIN0002841 2652 2652 Processed 25/08/2023 729905503 Ramesh STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-069-002/208
(MOHPANI) 		1734004069NRG24200820230128321 21/08/2023 KUANRSEENG 1734004069WL014911 KUANRSEENG 00415 SBIN0002841 1326 1326 Processed 25/08/2023 729905503 KUANRSEENG STATE BANK OF INDIA(508548)
84 BABAI CHICHLI MP-34-004-069-002/225
(MOHPANI) 		1734004069NRG24200820230128330 21/08/2023 SARAN SINGH BHARIYA 1734004069WL014912 SARAN SINGH BHARIYA 00415 SBIN0002841 1326 1326 Processed 25/08/2023 729905503 SARANSINGHBHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 31552 31552
85 BABAI CHICHLI MP-34-004-027-002/9
(TIKTOLI) 		1734004027NRG24190820230127934 21/08/2023 Munni bai mehra 1734004027WL014847 Munni bai mehra 00415 SBIN0002860 884 884 Processed 25/08/2023 729905503 Munnibaimehra STATE BANK OF INDIA(508548)
86 BABAI CHICHLI MP-34-004-027-002/9
(TIKTOLI) 		1734004027NRG24190820230127933 21/08/2023 Vishram 1734004027WL014847 Vishram 00415 SBIN0002860 884 884 Processed 25/08/2023 729905503 Vishram STATE BANK OF INDIA(508548)
87 BABAI CHICHLI MP-34-004-027-003/345
(TIKTOLI) 		1734004027NRG24190820230127940 21/08/2023 Brajlaal rajak 1734004027WL014847 Brajlaal rajak 00415 SBIN0002860 884 884 Processed 25/08/2023 729905503 Brajlaalrajak STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-030-001/1040
(KARPGAON) 		1734004030NRG24210820230128664 21/08/2023 Muuni Bai Thakut 1734004030WL014997 Muuni Bai Thakut 00415 SBIN0002860 1326 1326 Processed 25/08/2023 729905503 MuuniBaiThakut ICICI BANK LTD(508534)
89 BABAI CHICHLI MP-34-004-033-001/73
(BATSERA) 		1734004033NRG24200820230128454 21/08/2023 MR DURGAPRASAD KURMI 1734004033WL014951 MR DURGAPRASAD KURMI 00415 SBIN0002860 3094 3094 Processed 25/08/2023 729905503 MRDURGAPRASADKURMI STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-037-001/101-C
(DHAMETA) 		1734004037NRG24190820230128184 21/08/2023 RAMSINGH JATAV 1734004037WL014880 RAMSINGH JATAV 00415 SBIN0002860 2652 2652 Processed 25/08/2023 729905503 RAMSINGHJATAV STATE BANK OF INDIA(508548)
91 BABAI CHICHLI MP-34-004-037-001/114-B
(DHAMETA) 		1734004037NRG24190820230128182 21/08/2023 tularam 1734004037WL014879 tularam 00415 SBIN0002860 221 221 Processed 25/08/2023 729905503 tularam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
92 BABAI CHICHLI MP-34-004-013-001/415
(KANHAR GAON) 		1734004013NRG24190820230128043 21/08/2023 Harendra kourav 1734004013WL014867 Harendra kourav 00415 SBIN0012273 1326 1326 Processed 25/08/2023 729905503 Harendrakourav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 BABAI CHICHLI MP-34-004-006-001/829
(AMADA) 		1734004000NRG24210820230128871 21/08/2023 jijanbai 1734004WL015043 jijanbai 00462 UCBA0001035 663 663 Processed 26/08/2023 729905503 jijanbai FINO PAYMENTS BANK LTD(608001)
94 BABAI CHICHLI MP-34-004-006-001/830
(AMADA) 		1734004000NRG24210820230128873 21/08/2023 chironji bai 1734004WL015043 chironji bai 00462 UCBA0001035 663 663 Processed 26/08/2023 729905503 chironjibai UCO BANK(607066)
95 BABAI CHICHLI MP-34-004-006-001/830
(AMADA) 		1734004000NRG24210820230128872 21/08/2023 prakash 1734004WL015043 prakash 00462 UCBA0001035 663 663 Processed 26/08/2023 729905503 prakash UCO BANK(607066)
96 BABAI CHICHLI MP-34-004-006-001/831
(AMADA) 		1734004000NRG24210820230128875 21/08/2023 kerabai 1734004WL015043 kerabai 00462 UCBA0001035 663 663 Processed 26/08/2023 729905503 kerabai UCO BANK(607066)
97 BABAI CHICHLI MP-34-004-006-001/831
(AMADA) 		1734004000NRG24210820230128874 21/08/2023 sankar 1734004WL015043 sankar 00462 UCBA0001035 663 663 Processed 26/08/2023 729905503 sankar UCO BANK(607066)
98 BABAI CHICHLI MP-34-004-056-001/2275
(BARHA BADA) 		1734004056NRG24210820230128535 21/08/2023 mohan 1734004056WL014966 mohan 00462 UCBA0001035 2652 2652 Processed 26/08/2023 729905503 mohan UCO BANK(607066)
99 BABAI CHICHLI MP-34-004-056-001/2366-A
(BARHA BADA) 		1734004056NRG24210820230128536 21/08/2023 Harnarayan Lodhi 1734004056WL014966 Harnarayan Lodhi 00462 UCBA0001035 2652 2652 Processed 26/08/2023 729905503 HarnarayanLodhi UCO BANK(607066)
100 BABAI CHICHLI MP-34-004-057-001/1-A
(BARCHHI) 		1734004057NRG24210820230128479 21/08/2023 KIRAN BAI THAKUR 1734004057WL014958 KIRAN BAI THAKUR 00462 UCBA0001035 12 12 Processed 26/08/2023 729905503 KIRANBAITHAKUR UCO BANK(607066)
101 BABAI CHICHLI MP-34-004-057-001/298
(BARCHHI) 		1734004057NRG24210820230128484 21/08/2023 DASHRATH MEHRA 1734004057WL014958 DASHRATH MEHRA 00462 UCBA0001035 330 330 Processed 26/08/2023 729905503 DASHRATHMEHRA UCO BANK(607066)
102 BABAI CHICHLI MP-34-004-057-001/298-A
(BARCHHI) 		1734004057NRG24210820230128485 21/08/2023 RAMKUMAR MEHRA 1734004057WL014958 RAMKUMAR MEHRA 00462 UCBA0001035 330 330 Processed 26/08/2023 729905503 RAMKUMARMEHRA UCO BANK(607066)
103 BABAI CHICHLI MP-34-004-057-001/299
(BARCHHI) 		1734004057NRG24210820230128486 21/08/2023 ANIL MEHRA 1734004057WL014958 ANIL MEHRA 00462 UCBA0001035 330 330 Processed 26/08/2023 729905503 ANILMEHRA UCO BANK(607066)
104 BABAI CHICHLI MP-34-004-057-001/299-A
(BARCHHI) 		1734004057NRG24210820230128487 21/08/2023 ASHOK MEHRA 1734004057WL014958 ASHOK MEHRA 00462 UCBA0001035 330 330 Processed 26/08/2023 729905503 ASHOKMEHRA UCO BANK(607066)
105 BABAI CHICHLI MP-34-004-057-001/78
(BARCHHI) 		1734004057NRG24210820230128488 21/08/2023 PHOOL SINGH THAKUR 1734004057WL014958 PHOOL SINGH THAKUR 00462 UCBA0001035 1326 1326 Processed 26/08/2023 729905503 PHOOLSINGHTHAKUR UCO BANK(607066)
106 BABAI CHICHLI MP-34-004-057-001/81
(BARCHHI) 		1734004057NRG24210820230128490 21/08/2023 BHAIYA LAL THAKUR 1734004057WL014958 BHAIYA LAL THAKUR 00462 UCBA0001035 12 12 Processed 25/08/2023 729905503 BHAIYALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
107 BABAI CHICHLI MP-34-004-057-001/81
(BARCHHI) 		1734004057NRG24210820230128491 21/08/2023 MUNNI BAI 1734004057WL014958 MUNNI BAI 00462 UCBA0001035 12 12 Processed 26/08/2023 729905503 MUNNIBAI UCO BANK(607066)
108 BABAI CHICHLI MP-34-004-059-001/102-A
(BASURIYA) 		1734004059NRG24210820230128592 21/08/2023 bhoora 1734004059WL014974 bhoora 00462 UCBA0001035 1326 1326 Processed 26/08/2023 729905503 bhoora UCO BANK(607066)
109 BABAI CHICHLI MP-34-004-059-001/15-A
(BASURIYA) 		1734004059NRG24210820230128586 21/08/2023 omprakash 1734004059WL014972 omprakash 00462 UCBA0001035 2652 2652 Processed 26/08/2023 729905503 omprakash UCO BANK(607066)
110 BABAI CHICHLI MP-34-004-059-001/181-D
(BASURIYA) 		1734004059NRG24210820230128587 21/08/2023 MUNNA 1734004059WL014972 MUNNA 00462 UCBA0001035 2652 2652 Processed 26/08/2023 729905503 MUNNA UCO BANK(607066)
111 BABAI CHICHLI MP-34-004-059-001/22-D
(BASURIYA) 		1734004059NRG24210820230128589 21/08/2023 mukesh 1734004059WL014973 mukesh 00462 UCBA0001035 2652 2652 Processed 26/08/2023 729905503 mukesh UCO BANK(607066)
112 BABAI CHICHLI MP-34-004-059-001/604
(BASURIYA) 		1734004059NRG24210820230128590 21/08/2023 ramkesh 1734004059WL014973 ramkesh 00462 UCBA0001035 2652 2652 Processed 26/08/2023 729905503 ramkesh UCO BANK(607066)
113 BABAI CHICHLI MP-34-004-059-001/683-B
(BASURIYA) 		1734004059NRG24210820230128591 21/08/2023 KAMLESH 1734004059WL014973 KAMLESH 00462 UCBA0001035 2652 2652 Processed 26/08/2023 729905503 KAMLESH UCO BANK(607066)
114 BABAI CHICHLI MP-34-004-059-001/752
(BASURIYA) 		1734004059NRG24210820230128594 21/08/2023 NETRAM VERMA 1734004059WL014974 NETRAM VERMA 00462 UCBA0001035 2652 2652 Processed 26/08/2023 729905503 NETRAMVERMA UCO BANK(607066)
SubTotal 28539 28539
115 BABAI CHICHLI MP-34-004-027-001/159
(TIKTOLI) 		1734004027NRG24190820230127924 21/08/2023 Ramnaresh 1734004027WL014847 Ramnaresh 00468 UBIN0544787 884 884 Processed 25/08/2023 729905503 Ramnaresh CENTRAL BANK OF INDIA(607115)
116 BABAI CHICHLI MP-34-004-027-002/17
(TIKTOLI) 		1734004000NRG24210820230128701 21/08/2023 Kancheadi gound 1734004WL015012 Kancheadi gound 00468 UBIN0544787 1326 1326 Processed 25/08/2023 729905503 Kancheadigound UNION BANK OF INDIA(508500)
SubTotal 2210 2210
117 BABAI CHICHLI MP-34-004-009-001/296
(UKASGHAT) 		1734004009NRG24190820230127999 21/08/2023 Shanti Bai Dhimole 1734004009WL014857 Shanti Bai Dhimole 00553 INDB0000476 1105 1105 Processed 25/08/2023 729905503 ShantiBaiDhimole FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
118 BABAI CHICHLI MP-34-004-011-001/ 315-A
(SIREGAON) 		1734004011NRG24190820230128047 21/08/2023 basant kushwaha 1734004011WL014868 basant kushwaha 00666 IDFB0041103 1326 1326 Processed 25/08/2023 729905503 basantkushwaha IDFC BANK LIMITED(608117)
119 BABAI CHICHLI MP-34-004-056-001/2089
(BARHA BADA) 		1734004056NRG24210820230128537 21/08/2023 Devendra 1734004056WL014967 Devendra 00666 IDFB0041103 2652 2652 Processed 25/08/2023 729905503 Devendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
120 BABAI CHICHLI MP-34-004-030-001/1084
(KARPGAON) 		1734004000NRG24210820230128700 21/08/2023 SHASHI BAI MEHRA 1734004WL015011 SHASHI BAI MEHRA 00697 BKID0MG1235 1326 1326 Rejected 25/08/2023 729905503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BABAI CHICHLI MP-34-004-037-001/39
(DHAMETA) 		1734004037NRG24190820230128183 21/08/2023 PREM BAI 1734004037WL014879 PREM BAI 00697 BKID0MG1235 1326 1326 Processed 25/08/2023 729905503 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
122 BABAI CHICHLI MP-34-004-027-002/17
(TIKTOLI) 		1734004000NRG24210820230128702 21/08/2023 Suneeta bai 1734004WL015012 Suneeta bai 00697 BKID0MG1236 1326 1326 Processed 25/08/2023 729905503 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 BABAI CHICHLI MP-34-004-030-001/1230
(KARPGAON) 		1734004030NRG24180820230127531 21/08/2023 shekh nijam kha 1734004030WL014755 shekh nijam kha 00697 BKID0MG1238 1326 1326 Processed 25/08/2023 729905503 shekhnijamkha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
124 BABAI CHICHLI MP-34-004-022-001/810
(RAIPUR) 		1734004022NRG24210820230128730 21/08/2023 DORILAL KOURAV 1734004022WL015021 DORILAL KOURAV 00697 BKID0MG1241 2856 2856 Processed 25/08/2023 729905503 DORILALKOURAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2856 2856
125 BABAI CHICHLI MP-34-004-029-001/286
(KHANCHARI) 		1734004029NRG24210820230128943 21/08/2023 Sudama Prasad 1734004029WL015061 Sudama Prasad 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 729905503 SudamaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 201176 201176

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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_210823APB_FTO_228621 Bank of Baroda BARB0GADARW GADARWARA,MP 29184
2 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 6409
3 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Bank of India BKID0009437 GADARWARA 3536
4 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Bank of India BKID0009438 KARELI 2652
5 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Bank of India BKID0009439 GANGAI 5746
6 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Canara Bank CNRB0004769 GADARWARA 3094
7 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Canara Bank CNRB0006074 KARELI 884
8 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Central Bank Of India CBIN0281005 KARELI 4420
9 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Central Bank Of India CBIN0281092 NARSINGHPUR 221
10 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Central Bank Of India CBIN0282315 SUKHAKHEDI 43408
11 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Central Bank Of India CBIN0284859 GOHGAWARI 884
12 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Punjab National Bank PUNB0642200 KARELI, JABALPUR 3094
13 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Punjab National Bank PUNB0690100 GADARWARA 1326
14 BABAI CHICHLI MP1734004_210823APB_FTO_228621 State Bank of India SBIN0000372 GADARWARA 9282
15 BABAI CHICHLI MP1734004_210823APB_FTO_228621 State Bank of India SBIN0002841 CHICHLI 31552
16 BABAI CHICHLI MP1734004_210823APB_FTO_228621 State Bank of India SBIN0002860 KARELI 9945
17 BABAI CHICHLI MP1734004_210823APB_FTO_228621 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
18 BABAI CHICHLI MP1734004_210823APB_FTO_228621 UCO Bank UCBA0001035 BABAI 28539
19 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Union Bank of India UBIN0544787 KARELI 2210
20 BABAI CHICHLI MP1734004_210823APB_FTO_228621 IndusInd Bank Ltd. INDB0000476 Diwangunj 1105
21 BABAI CHICHLI MP1734004_210823APB_FTO_228621 IDFC Bank IDFB0041103 BANKHEDI BRANCH 3978
22 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 2652
23 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 1326
24 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1326
25 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 2856
26 BABAI CHICHLI MP1734004_210823APB_FTO_228621 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 221

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