Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_250623APB_FTO_125856
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-34-004-010-001/147
(KATHOUTIYA) 		1734004010NRG24250620230071942 25/06/2023 Laxmi Sahu 1734004010WL007088 Laxmi Sahu 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702777935 LaxmiSahu STATE BANK OF INDIA(508548)
2 BABAI CHICHLI MP-34-004-010-001/447
(KATHOUTIYA) 		1734004010NRG24250620230071952 25/06/2023 Durgesh Kaurav 1734004010WL007088 Durgesh Kaurav 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702777935 DurgeshKaurav BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-053-001/345
(PIPARIYA) 		1734004053NRG24250620230072161 25/06/2023 Heerendr 1734004053WL007100 Heerendr 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702777935 Heerendr BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-065-008/54
(GWARI) 		1734004065NRG24250620230071990 25/06/2023 PAPPU GOUND 1734004065WL007090 PAPPU GOUND 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702777935 PAPPUGOUND NARMADA JHABUA GRAMIN BANK(508515)
5 BABAI CHICHLI MP-34-004-065-008/54
(GWARI) 		1734004065NRG24250620230071991 25/06/2023 SUMANTRA 1734004065WL007090 SUMANTRA 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702777935 SUMANTRA BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-071-005/1090
(BHILMA DHANA) 		1734004071NRG24240620230071409 25/06/2023 SUTA BAI GOUND 1734004071WL007045 SUTA BAI GOUND 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702777935 SUTABAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
7 BABAI CHICHLI MP-34-004-010-001/ 288-B
(KATHOUTIYA) 		1734004010NRG24250620230071939 25/06/2023 RAVISHANKAR 1734004010WL007088 RAVISHANKAR 00048 BKID0009437 1326 1326 Processed 05/07/2023 702777935 RAVISHANKAR STATE BANK OF INDIA(508548)
8 BABAI CHICHLI MP-34-004-010-001/147
(KATHOUTIYA) 		1734004010NRG24250620230071941 25/06/2023 VINOD SAHU 1734004010WL007088 VINOD SAHU 00048 BKID0009437 1326 1326 Processed 05/07/2023 702777935 VINODSAHU BANK OF INDIA(508505)
9 BABAI CHICHLI MP-34-004-010-001/250
(KATHOUTIYA) 		1734004010NRG24250620230071946 25/06/2023 REKHA KUSHAWAHA 1734004010WL007088 REKHA KUSHAWAHA 00048 BKID0009437 1326 1326 Processed 05/07/2023 702777935 REKHAKUSHAWAHA BANK OF INDIA(508505)
10 BABAI CHICHLI MP-34-004-010-001/500
(KATHOUTIYA) 		1734004010NRG24250620230071962 25/06/2023 GULAB BAI KUSHWAHA 1734004010WL007088 GULAB BAI KUSHWAHA 00048 BKID0009437 1326 1326 Processed 05/07/2023 702777935 GULABBAIKUSHWAHA BANK OF INDIA(508505)
11 BABAI CHICHLI MP-34-004-053-001/366
(PIPARIYA) 		1734004053NRG24250620230072166 25/06/2023 Shuhani 1734004053WL007100 Shuhani 00048 BKID0009437 1326 1326 Processed 05/07/2023 702777935 Shuhani BANK OF INDIA(508505)
12 BABAI CHICHLI MP-34-004-053-001/368
(PIPARIYA) 		1734004053NRG24250620230072167 25/06/2023 Shivhari 1734004053WL007100 Shivhari 00048 BKID0009437 1326 1326 Processed 05/07/2023 702777935 Shivhari BANK OF INDIA(508505)
SubTotal 7956 7956
13 BABAI CHICHLI MP-34-004-010-001/277
(KATHOUTIYA) 		1734004010NRG24250620230071947 25/06/2023 ABHISHEK KAURAV 1734004010WL007088 ABHISHEK KAURAV 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702777935 ABHISHEKKAURAV CANARA BANK(508532)
14 BABAI CHICHLI MP-34-004-010-001/286
(KATHOUTIYA) 		1734004010NRG24250620230071949 25/06/2023 KRISHNAKANT 1734004010WL007088 KRISHNAKANT 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702777935 KRISHNAKANT CANARA BANK(508532)
15 BABAI CHICHLI MP-34-004-010-001/468
(KATHOUTIYA) 		1734004010NRG24250620230071957 25/06/2023 Sunil Kaurav 1734004010WL007088 Sunil Kaurav 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702777935 SunilKaurav CANARA BANK(508532)
16 BABAI CHICHLI MP-34-004-010-001/472
(KATHOUTIYA) 		1734004010NRG24250620230071959 25/06/2023 PREETRAJ KAURAV 1734004010WL007088 PREETRAJ KAURAV 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702777935 PREETRAJKAURAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 BABAI CHICHLI MP-34-004-026-001/685
(IMALIYA (KALYANPUR)) 		1734004026NRG24250620230071845 25/06/2023 ASHVINI KUMAR KOURAV 1734004026WL007073 ASHVINI KUMAR KOURAV 00089 CBIN0281005 1547 1547 Processed 05/07/2023 702777935 ASHVINIKUMARKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
18 BABAI CHICHLI MP-34-004-045-001/28
(TENDU KHEDA) 		1734004045NRG24240620230071832 25/06/2023 DROPATI BAI 1734004045WL007072 DROPATI BAI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 DROPATIBAI CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-045-001/31
(TENDU KHEDA) 		1734004045NRG24240620230071833 25/06/2023 santosh 1734004045WL007072 santosh 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 santosh CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-045-001/32
(TENDU KHEDA) 		1734004045NRG24240620230071835 25/06/2023 angad 1734004045WL007072 angad 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 angad CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-045-001/32
(TENDU KHEDA) 		1734004045NRG24240620230071836 25/06/2023 malti bai 1734004045WL007072 malti bai 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 maltibai CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-045-001/408
(TENDU KHEDA) 		1734004045NRG24240620230071837 25/06/2023 saroj bai 1734004045WL007072 saroj bai 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 sarojbai CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-045-001/46
(TENDU KHEDA) 		1734004045NRG24240620230071838 25/06/2023 SHYAMSUNDRI HARIJAN 1734004045WL007072 SHYAMSUNDRI HARIJAN 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 SHYAMSUNDRIHARIJAN CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-045-001/674
(TENDU KHEDA) 		1734004045NRG24240620230071842 25/06/2023 DASHODA BAI 1734004045WL007072 DASHODA BAI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 DASHODABAI STATE BANK OF INDIA(508548)
25 BABAI CHICHLI MP-34-004-065-001/120
(GWARI) 		1734004065NRG24250620230071992 25/06/2023 sandip 1734004065WL007091 sandip 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 sandip CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-065-001/181
(GWARI) 		1734004065NRG24250620230071994 25/06/2023 SANTOSH 1734004065WL007091 SANTOSH 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 SANTOSH CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-065-001/181
(GWARI) 		1734004065NRG24250620230071995 25/06/2023 SONA BAI 1734004065WL007091 SONA BAI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 SONABAI CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-065-007/ 21-A
(GWARI) 		1734004065NRG24250620230071997 25/06/2023 Suneeta 1734004065WL007091 Suneeta 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 Suneeta CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-065-007/ 21-B
(GWARI) 		1734004065NRG24250620230071999 25/06/2023 ARATI BAI 1734004065WL007091 ARATI BAI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 ARATIBAI CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-065-007/ 21-B
(GWARI) 		1734004065NRG24250620230071998 25/06/2023 mahesh 1734004065WL007091 mahesh 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 mahesh CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-065-007/ 35-A
(GWARI) 		1734004065NRG24250620230072000 25/06/2023 KAMALA BAI 1734004065WL007091 KAMALA BAI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 KAMALABAI CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-065-007/109
(GWARI) 		1734004065NRG24250620230072001 25/06/2023 KANDHAI 1734004065WL007091 KANDHAI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 KANDHAI CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-065-007/109
(GWARI) 		1734004065NRG24250620230072002 25/06/2023 SITA BAI 1734004065WL007091 SITA BAI 00089 CBIN0282315 1105 1105 Processed 05/07/2023 702777935 SITABAI CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-065-007/11
(GWARI) 		1734004065NRG24250620230071975 25/06/2023 chhotelal 1734004065WL007090 chhotelal 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 chhotelal CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-065-007/11
(GWARI) 		1734004065NRG24250620230071976 25/06/2023 pooja 1734004065WL007090 pooja 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 pooja CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-065-007/15
(GWARI) 		1734004065NRG24250620230071977 25/06/2023 sumera 1734004065WL007090 sumera 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 sumera CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-065-007/150
(GWARI) 		1734004065NRG24250620230071978 25/06/2023 chhota 1734004065WL007090 chhota 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 chhota CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-065-007/150
(GWARI) 		1734004065NRG24250620230071979 25/06/2023 GEETA BAI 1734004065WL007090 GEETA BAI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 GEETABAI CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-065-007/16
(GWARI) 		1734004065NRG24250620230071980 25/06/2023 CHURAMAN 1734004065WL007090 CHURAMAN 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 CHURAMAN CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-065-007/16
(GWARI) 		1734004065NRG24250620230072003 25/06/2023 imrat 1734004065WL007091 imrat 00089 CBIN0282315 1105 1105 Processed 05/07/2023 702777935 imrat CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-065-007/16
(GWARI) 		1734004065NRG24250620230072004 25/06/2023 rajvati 1734004065WL007091 rajvati 00089 CBIN0282315 1105 1105 Processed 05/07/2023 702777935 rajvati CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-065-007/208
(GWARI) 		1734004065NRG24250620230071982 25/06/2023 Gorelal 1734004065WL007090 Gorelal 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 Gorelal CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-065-007/216
(GWARI) 		1734004065NRG24250620230071983 25/06/2023 RADHA BHARIYA 1734004065WL007090 RADHA BHARIYA 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 RADHABHARIYA CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-065-007/28
(GWARI) 		1734004065NRG24250620230071984 25/06/2023 mukesh 1734004065WL007090 mukesh 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 mukesh CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-065-007/31
(GWARI) 		1734004065NRG24250620230072006 25/06/2023 naresh 1734004065WL007091 naresh 00089 CBIN0282315 1105 1105 Processed 05/07/2023 702777935 naresh CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-065-007/36
(GWARI) 		1734004065NRG24250620230072007 25/06/2023 Kodulal Gound 1734004065WL007091 Kodulal Gound 00089 CBIN0282315 1105 1105 Processed 05/07/2023 702777935 KodulalGound CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-065-007/36-A
(GWARI) 		1734004065NRG24250620230072009 25/06/2023 JAMNA BAI THAKUR 1734004065WL007091 JAMNA BAI THAKUR 00089 CBIN0282315 1105 1105 Processed 05/07/2023 702777935 JAMNABAITHAKUR CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-065-007/42
(GWARI) 		1734004065NRG24250620230072010 25/06/2023 poonam gound 1734004065WL007091 poonam gound 00089 CBIN0282315 1105 1105 Processed 05/07/2023 702777935 poonamgound CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-065-007/99
(GWARI) 		1734004065NRG24250620230071985 25/06/2023 gullo bai 1734004065WL007090 gullo bai 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 gullobai STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-065-008/ 21-A
(GWARI) 		1734004065NRG24250620230071986 25/06/2023 PRABHA BAI 1734004065WL007090 PRABHA BAI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 PRABHABAI CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-065-008/51-A
(GWARI) 		1734004065NRG24250620230071988 25/06/2023 KALA BAI 1734004065WL007090 KALA BAI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 KALABAI CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-065-008/51-A
(GWARI) 		1734004065NRG24250620230071987 25/06/2023 sannu 1734004065WL007090 sannu 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 sannu CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-065-008/52
(GWARI) 		1734004065NRG24250620230071989 25/06/2023 GHANSHYAM LODHI 1734004065WL007090 GHANSHYAM LODHI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
54 BABAI CHICHLI MP-34-004-071-005/ 25-A
(BHILMA DHANA) 		1734004071NRG24240620230071395 25/06/2023 SUKHADAYAL 1734004071WL007044 SUKHADAYAL 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 SUKHADAYAL CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-071-005/ 28-A
(BHILMA DHANA) 		1734004071NRG24240620230071403 25/06/2023 NONSI 1734004071WL007045 NONSI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 NONSI CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-071-005/ 43-C
(BHILMA DHANA) 		1734004071NRG24240620230071404 25/06/2023 SEETARAM 1734004071WL007045 SEETARAM 00089 CBIN0282315 442 442 Processed 05/07/2023 702777935 SEETARAM CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-071-005/1087
(BHILMA DHANA) 		1734004071NRG24240620230071408 25/06/2023 GAYRSI GAOD 1734004071WL007045 GAYRSI GAOD 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 GAYRSIGAOD CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-071-005/204
(BHILMA DHANA) 		1734004071NRG24240620230071412 25/06/2023 jamansi 1734004071WL007045 jamansi 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 jamansi CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-071-005/206
(BHILMA DHANA) 		1734004071NRG24240620230071413 25/06/2023 rajaram 1734004071WL007045 rajaram 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 rajaram CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-071-005/237
(BHILMA DHANA) 		1734004071NRG24240620230071415 25/06/2023 shivnarayad 1734004071WL007045 shivnarayad 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 shivnarayad NARMADA JHABUA GRAMIN BANK(508515)
61 BABAI CHICHLI MP-34-004-071-005/291
(BHILMA DHANA) 		1734004071NRG24240620230071419 25/06/2023 shewakram 1734004071WL007045 shewakram 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 shewakram CENTRAL BANK OF INDIA(607115)
62 BABAI CHICHLI MP-34-004-071-005/341
(BHILMA DHANA) 		1734004071NRG24240620230071401 25/06/2023 SUKHAVATI 1734004071WL007044 SUKHAVATI 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 SUKHAVATI CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-071-005/342
(BHILMA DHANA) 		1734004071NRG24240620230071402 25/06/2023 Sunita bai 1734004071WL007044 Sunita bai 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702777935 Sunitabai UNION BANK OF INDIA(508500)
SubTotal 58565 58565
64 BABAI CHICHLI MP-34-004-010-001/430-A
(KATHOUTIYA) 		1734004010NRG24250620230071951 25/06/2023 Revaram Mehra 1734004010WL007088 Revaram Mehra 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702777935 RevaramMehra STATE BANK OF INDIA(508548)
65 BABAI CHICHLI MP-34-004-071-005/340
(BHILMA DHANA) 		1734004071NRG24240620230071400 25/06/2023 Bhuri 1734004071WL007044 Bhuri 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702777935 Bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
66 BABAI CHICHLI MP-34-004-010-001/ 177-A
(KATHOUTIYA) 		1734004010NRG24250620230071936 25/06/2023 CHANDRABHAN KAURAV 1734004010WL007088 CHANDRABHAN KAURAV 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702777935 CHANDRABHANKAURAV BANK OF INDIA(508505)
67 BABAI CHICHLI MP-34-004-010-001/14-A
(KATHOUTIYA) 		1734004010NRG24250620230071940 25/06/2023 SUMAN KUSHWAHA 1734004010WL007088 SUMAN KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702777935 SUMANKUSHWAHA STATE BANK OF INDIA(508548)
68 BABAI CHICHLI MP-34-004-010-001/154
(KATHOUTIYA) 		1734004010NRG24250620230071943 25/06/2023 SANTOSH 1734004010WL007088 SANTOSH 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702777935 SANTOSH BANK OF BARODA(606985)
69 BABAI CHICHLI MP-34-004-010-001/5-A
(KATHOUTIYA) 		1734004010NRG24250620230071960 25/06/2023 ANIL KAURAV 1734004010WL007088 ANIL KAURAV 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702777935 ANILKAURAV STATE BANK OF INDIA(508548)
70 BABAI CHICHLI MP-34-004-010-001/506
(KATHOUTIYA) 		1734004010NRG24250620230071964 25/06/2023 MANJU KACHHI 1734004010WL007088 MANJU KACHHI 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702777935 MANJUKACHHI CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-045-001/482
(TENDU KHEDA) 		1734004045NRG24240620230071839 25/06/2023 RAJENDRA CHOUDHARY 1734004045WL007072 RAJENDRA CHOUDHARY 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702777935 RAJENDRACHOUDHARY STATE BANK OF INDIA(508548)
72 BABAI CHICHLI MP-34-004-065-007/203
(GWARI) 		1734004065NRG24250620230071981 25/06/2023 arvind kumar dhimole 1734004065WL007090 arvind kumar dhimole 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702777935 arvindkumardhimole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
73 BABAI CHICHLI MP-34-004-010-001/102
(KATHOUTIYA) 		1734004010NRG24250620230071935 25/06/2023 SAROJ MEHRA 1734004010WL007087 SAROJ MEHRA 00415 SBIN0002841 3094 3094 Processed 05/07/2023 702777935 SAROJMEHRA STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-010-001/450
(KATHOUTIYA) 		1734004010NRG24250620230071954 25/06/2023 Prabha Bai 1734004010WL007088 Prabha Bai 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 PrabhaBai STATE BANK OF INDIA(508548)
75 BABAI CHICHLI MP-34-004-010-001/450
(KATHOUTIYA) 		1734004010NRG24250620230071955 25/06/2023 Sachin Kourav 1734004010WL007088 Sachin Kourav 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 SachinKourav STATE BANK OF INDIA(508548)
76 BABAI CHICHLI MP-34-004-010-001/457
(KATHOUTIYA) 		1734004010NRG24250620230071956 25/06/2023 Mukesh Kaurav 1734004010WL007088 Mukesh Kaurav 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 MukeshKaurav STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-010-001/500
(KATHOUTIYA) 		1734004010NRG24250620230071961 25/06/2023 RAM SWARUP KUSHWAHA 1734004010WL007088 RAM SWARUP KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 RAMSWARUPKUSHWAHA STATE BANK OF INDIA(508548)
78 BABAI CHICHLI MP-34-004-026-001/527
(IMALIYA (KALYANPUR)) 		1734004026NRG24250620230071843 25/06/2023 HEMRAJ BASOR 1734004026WL007073 HEMRAJ BASOR 00415 SBIN0002841 1547 1547 Processed 05/07/2023 702777935 HEMRAJBASOR STATE BANK OF INDIA(508548)
79 BABAI CHICHLI MP-34-004-026-001/527
(IMALIYA (KALYANPUR)) 		1734004026NRG24250620230071844 25/06/2023 JIJIBAI 1734004026WL007073 JIJIBAI 00415 SBIN0002841 1547 1547 Processed 05/07/2023 702777935 JIJIBAI STATE BANK OF INDIA(508548)
80 BABAI CHICHLI MP-34-004-026-001/685
(IMALIYA (KALYANPUR)) 		1734004026NRG24250620230071846 25/06/2023 MONU BAI 1734004026WL007073 MONU BAI 00415 SBIN0002841 1547 1547 Processed 05/07/2023 702777935 MONUBAI STATE BANK OF INDIA(508548)
81 BABAI CHICHLI MP-34-004-026-001/687
(IMALIYA (KALYANPUR)) 		1734004026NRG24250620230071847 25/06/2023 Pradeep Kourav 1734004026WL007073 Pradeep Kourav 00415 SBIN0002841 1547 1547 Processed 05/07/2023 702777935 PradeepKourav STATE BANK OF INDIA(508548)
82 BABAI CHICHLI MP-34-004-026-001/877
(IMALIYA (KALYANPUR)) 		1734004026NRG24250620230071848 25/06/2023 Hemant Vasor 1734004026WL007073 Hemant Vasor 00415 SBIN0002841 1547 1547 Processed 05/07/2023 702777935 HemantVasor BANK OF BARODA(606985)
83 BABAI CHICHLI MP-34-004-053-001/2087
(PIPARIYA) 		1734004053NRG24250620230072159 25/06/2023 adhar 1734004053WL007100 adhar 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 adhar STATE BANK OF INDIA(508548)
84 BABAI CHICHLI MP-34-004-053-001/350
(PIPARIYA) 		1734004053NRG24250620230072162 25/06/2023 Aajad 1734004053WL007100 Aajad 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 Aajad STATE BANK OF INDIA(508548)
85 BABAI CHICHLI MP-34-004-053-001/356
(PIPARIYA) 		1734004053NRG24250620230072163 25/06/2023 Kehar 1734004053WL007100 Kehar 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 Kehar STATE BANK OF INDIA(508548)
86 BABAI CHICHLI MP-34-004-053-001/358
(PIPARIYA) 		1734004053NRG24250620230072164 25/06/2023 Pavan 1734004053WL007100 Pavan 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 Pavan STATE BANK OF INDIA(508548)
87 BABAI CHICHLI MP-34-004-053-001/364
(PIPARIYA) 		1734004053NRG24250620230072165 25/06/2023 Shuvani 1734004053WL007100 Shuvani 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 Shuvani STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-053-002/202
(PIPARIYA) 		1734004053NRG24250620230072169 25/06/2023 Shelendr 1734004053WL007100 Shelendr 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702777935 Shelendr STATE BANK OF INDIA(508548)
SubTotal 24089 24089
89 BABAI CHICHLI MP-34-004-025-001/574
(PANARI) 		1734004025NRG24250620230071899 25/06/2023 pradeep 1734004025WL007078 pradeep 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702777935 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
90 BABAI CHICHLI MP-34-004-010-001/154
(KATHOUTIYA) 		1734004010NRG24250620230071944 25/06/2023 REENA SHAU 1734004010WL007088 REENA SHAU 00415 SBIN0004367 1326 1326 Processed 05/07/2023 702777935 REENASHAU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 BABAI CHICHLI MP-34-004-010-001/468
(KATHOUTIYA) 		1734004010NRG24250620230071958 25/06/2023 Neha Kaurav 1734004010WL007088 Neha Kaurav 00415 SBIN0006274 1326 1326 Processed 05/07/2023 702777935 NehaKaurav STATE BANK OF INDIA(508548)
92 BABAI CHICHLI MP-34-004-025-001/574
(PANARI) 		1734004025NRG24250620230071900 25/06/2023 adarsh 1734004025WL007078 adarsh 00415 SBIN0006274 1326 1326 Processed 05/07/2023 702777935 adarsh STATE BANK OF INDIA(508548)
93 BABAI CHICHLI MP-34-004-025-001/587
(PANARI) 		1734004025NRG24250620230071901 25/06/2023 abhishek 1734004025WL007078 abhishek 00415 SBIN0006274 1200 1200 Processed 05/07/2023 702777935 abhishek STATE BANK OF INDIA(508548)
SubTotal 3852 3852
94 BABAI CHICHLI MP-34-004-010-001/277-A
(KATHOUTIYA) 		1734004010NRG24250620230071948 25/06/2023 Deepesh kumar kaurav 1734004010WL007088 Deepesh kumar kaurav 00415 SBIN0012273 1326 1326 Processed 05/07/2023 702777935 Deepeshkumarkaurav CANARA BANK(508532)
95 BABAI CHICHLI MP-34-004-010-001/447
(KATHOUTIYA) 		1734004010NRG24250620230071953 25/06/2023 Nelesh Kumar kaurav 1734004010WL007088 Nelesh Kumar kaurav 00415 SBIN0012273 1326 1326 Processed 05/07/2023 702777935 NeleshKumarkaurav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 BABAI CHICHLI MP-34-004-065-007/42
(GWARI) 		1734004065NRG24250620230072011 25/06/2023 LAKHAN LAL THAKUR 1734004065WL007091 LAKHAN LAL THAKUR 00462 UCBA0001035 1105 1105 Processed 05/07/2023 702777935 LAKHANLALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
97 BABAI CHICHLI MP-34-004-071-005/1086
(BHILMA DHANA) 		1734004071NRG24240620230071406 25/06/2023 GAYNI PRASAD 1734004071WL007045 GAYNI PRASAD 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702777935 GAYNIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 BABAI CHICHLI MP-34-004-045-001/482
(TENDU KHEDA) 		1734004045NRG24240620230071841 25/06/2023 RAJNEESH CHAMAR 1734004045WL007072 RAJNEESH CHAMAR 00554 KKBK0005918 1326 1326 Processed 05/07/2023 702777935 RAJNEESHCHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 BABAI CHICHLI MP-34-004-053-001/308
(PIPARIYA) 		1734004053NRG24250620230072160 25/06/2023 Sorav 1734004053WL007100 Sorav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777935 Sorav STATE BANK OF INDIA(508548)
100 BABAI CHICHLI MP-34-004-053-001/967
(PIPARIYA) 		1734004053NRG24250620230072168 25/06/2023 deepak 1734004053WL007100 deepak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777935 deepak FINO PAYMENTS BANK LTD(608001)
101 BABAI CHICHLI MP-34-004-053-002/957
(PIPARIYA) 		1734004053NRG24250620230072170 25/06/2023 chandesh 1734004053WL007100 chandesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777935 chandesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
102 BABAI CHICHLI MP-34-004-071-005/323
(BHILMA DHANA) 		1734004071NRG24240620230071422 25/06/2023 RAGUVANSH 1734004071WL007045 RAGUVANSH 00697 BKID0MG1235 1326 1326 Processed 05/07/2023 702777935 RAGUVANSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 BABAI CHICHLI MP-34-004-025-001/327
(PANARI) 		1734004025NRG24250620230071897 25/06/2023 shivraj 1734004025WL007078 shivraj 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702777935 shivraj NARMADA JHABUA GRAMIN BANK(508515)
104 BABAI CHICHLI MP-34-004-071-005/10095
(BHILMA DHANA) 		1734004071NRG24240620230071405 25/06/2023 PANKAJ 1734004071WL007045 PANKAJ 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777935 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
105 BABAI CHICHLI MP-34-004-071-005/1086
(BHILMA DHANA) 		1734004071NRG24240620230071407 25/06/2023 KISALVATI 1734004071WL007045 KISALVATI 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702777935 KISALVATI NARMADA JHABUA GRAMIN BANK(508515)
106 BABAI CHICHLI MP-34-004-071-005/219
(BHILMA DHANA) 		1734004071NRG24240620230071414 25/06/2023 balman 1734004071WL007045 balman 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777935 balman NARMADA JHABUA GRAMIN BANK(508515)
107 BABAI CHICHLI MP-34-004-071-005/238
(BHILMA DHANA) 		1734004071NRG24240620230071416 25/06/2023 SUKHVATI 1734004071WL007045 SUKHVATI 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702777935 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
108 BABAI CHICHLI MP-34-004-071-005/240
(BHILMA DHANA) 		1734004071NRG24240620230071417 25/06/2023 SOHANSEE 1734004071WL007045 SOHANSEE 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777935 SOHANSEE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
109 BABAI CHICHLI MP-34-004-071-005/243
(BHILMA DHANA) 		1734004071NRG24240620230071418 25/06/2023 raghuver 1734004071WL007045 raghuver 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777935 raghuver CENTRAL BANK OF INDIA(607115)
SubTotal 8051 8051
Total 143619 143619

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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_250623APB_FTO_125856 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Bank of India BKID0009437 GADARWARA 7956
3 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Canara Bank CNRB0004769 GADARWARA 5304
4 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Central Bank Of India CBIN0281005 KARELI 1547
5 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Central Bank Of India CBIN0282315 SUKHAKHEDI 58565
6 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Punjab National Bank PUNB0690100 GADARWARA 2652
7 BABAI CHICHLI MP1734004_250623APB_FTO_125856 State Bank of India SBIN0000372 GADARWARA 9282
8 BABAI CHICHLI MP1734004_250623APB_FTO_125856 State Bank of India SBIN0002841 CHICHLI 24089
9 BABAI CHICHLI MP1734004_250623APB_FTO_125856 State Bank of India SBIN0002860 KARELI 1326
10 BABAI CHICHLI MP1734004_250623APB_FTO_125856 State Bank of India SBIN0004367 DEORI 1326
11 BABAI CHICHLI MP1734004_250623APB_FTO_125856 State Bank of India SBIN0006274 SIHORA (BOHANI) 3852
12 BABAI CHICHLI MP1734004_250623APB_FTO_125856 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
13 BABAI CHICHLI MP1734004_250623APB_FTO_125856 UCO Bank UCBA0001035 BABAI 1105
14 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Union Bank of India UBIN0544779 GADARWARA 1326
15 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
16 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1326
18 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 2431
19 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 4420
20 BABAI CHICHLI MP1734004_250623APB_FTO_125856 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 1200

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