Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_080823APB_FTO_209908
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-34-004-044-001/ 176-A
(MAOU) 		1734004044NRG24070820230120598 08/08/2023 NIKHIL KOURAV 1734004044WL013256 NIKHIL KOURAV 00032 UTIB0004065 1547 1547 Processed 11/08/2023 480872499 NIKHILKOURAV AXIS BANK(607153)
SubTotal 1547 1547
2 BABAI CHICHLI MP-34-004-025-001/102
(PANARI) 		1734004025NRG24080820230121308 08/08/2023 teerath 1734004025WL013436 teerath 00045 BARB0GADARW 1 1 Processed 11/08/2023 480872499 teerath BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-028-001/644
(MALANWADA) 		1734004028NRG24080820230121306 08/08/2023 Rohit 1734004028WL013435 Rohit 00045 BARB0GADARW 1105 1105 Processed 11/08/2023 480872499 Rohit BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-037-001/332-A
(DHAMETA) 		1734004037NRG24080820230121132 08/08/2023 Govind 1734004037WL013402 Govind 00045 BARB0GADARW 2652 2652 Processed 11/08/2023 480872499 Govind CENTRAL BANK OF INDIA(607115)
SubTotal 3758 3758
5 BABAI CHICHLI MP-34-004-035-002/174
(IMALIYA BAGHORA) 		1734004000NRG24080820230121247 08/08/2023 SANTOSHI 1734004WL013422 SANTOSHI 00048 BKID0009438 1326 1326 Processed 11/08/2023 480872499 SANTOSHI UCO BANK(607066)
SubTotal 1326 1326
6 BABAI CHICHLI MP-34-004-017-001/110
(CHHENA KACHHAR (B)) 		1734004017NRG24070820230120881 08/08/2023 Jitendr 1734004017WL013339 Jitendr 00048 BKID0009439 1547 1547 Processed 11/08/2023 480872499 Jitendr STATE BANK OF INDIA(508548)
7 BABAI CHICHLI MP-34-004-017-001/356
(CHHENA KACHHAR (B)) 		1734004017NRG24070820230120879 08/08/2023 pappu sahu 1734004017WL013338 pappu sahu 00048 BKID0009439 1547 1547 Processed 11/08/2023 480872499 pappusahu NARMADA JHABUA GRAMIN BANK(508515)
8 BABAI CHICHLI MP-34-004-017-001/393
(CHHENA KACHHAR (B)) 		1734004017NRG24070820230120884 08/08/2023 Mahesh 1734004017WL013342 Mahesh 00048 BKID0009439 1326 1326 Processed 11/08/2023 480872499 Mahesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 BABAI CHICHLI MP-34-004-028-001/342
(MALANWADA) 		1734004000NRG24080820230121323 08/08/2023 Rakesh 1734004WL013441 Rakesh 00078 CNRB0006074 1105 1105 Processed 11/08/2023 480872499 Rakesh CANARA BANK(508532)
10 BABAI CHICHLI MP-34-004-035-002/315
(IMALIYA BAGHORA) 		1734004000NRG24080820230121253 08/08/2023 dashodsa 1734004WL013422 dashodsa 00078 CNRB0006074 1326 1326 Processed 11/08/2023 480872499 dashodsa CANARA BANK(508532)
SubTotal 2431 2431
11 BABAI CHICHLI MP-34-004-028-001/406
(MALANWADA) 		1734004028NRG24080820230121299 08/08/2023 Veenit 1734004028WL013435 Veenit 00089 CBIN0281005 1105 1105 Processed 11/08/2023 480872499 Veenit STATE BANK OF INDIA(508548)
12 BABAI CHICHLI MP-34-004-028-001/429
(MALANWADA) 		1734004028NRG24080820230121300 08/08/2023 Naresh kourav 1734004028WL013435 Naresh kourav 00089 CBIN0281005 1105 1105 Rejected 11/08/2023 480872499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BABAI CHICHLI MP-34-004-033-001/159
(BATSERA) 		1734004000NRG24070820230120829 08/08/2023 MR HULKAR SO RAMCHARAN MEHRA 1734004WL013333 MR HULKAR SO RAMCHARAN MEHRA 00089 CBIN0281005 6 6 Rejected 11/08/2023 480872499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BABAI CHICHLI MP-34-004-033-001/19
(BATSERA) 		1734004000NRG24070820230120833 08/08/2023 MR VIJAY KURMI 1734004WL013333 MR VIJAY KURMI 00089 CBIN0281005 6 6 Processed 11/08/2023 480872499 MRVIJAYKURMI CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-033-001/296
(BATSERA) 		1734004000NRG24070820230120845 08/08/2023 MR RAVISHANKAR GOLANDAJ 1734004WL013333 MR RAVISHANKAR GOLANDAJ 00089 CBIN0281005 6 6 Processed 11/08/2023 480872499 MRRAVISHANKARGOLANDAJ CENTRAL BANK OF INDIA(607115)
16 BABAI CHICHLI MP-34-004-035-002/15
(IMALIYA BAGHORA) 		1734004000NRG24080820230121245 08/08/2023 mamta 1734004WL013422 mamta 00089 CBIN0281005 1326 1326 Processed 11/08/2023 480872499 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABAI CHICHLI MP-34-004-035-002/174
(IMALIYA BAGHORA) 		1734004000NRG24080820230121246 08/08/2023 KRAPASHANKAR 1734004WL013422 KRAPASHANKAR 00089 CBIN0281005 1326 1326 Processed 11/08/2023 480872499 KRAPASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABAI CHICHLI MP-34-004-035-002/35
(IMALIYA BAGHORA) 		1734004000NRG24080820230121257 08/08/2023 PITAM 1734004WL013422 PITAM 00089 CBIN0281005 1326 1326 Processed 11/08/2023 480872499 PITAM CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-035-002/35
(IMALIYA BAGHORA) 		1734004000NRG24080820230121258 08/08/2023 SUKARTI 1734004WL013422 SUKARTI 00089 CBIN0281005 1326 1326 Processed 11/08/2023 480872499 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7532 7532
20 BABAI CHICHLI MP-34-004-017-001/110
(CHHENA KACHHAR (B)) 		1734004017NRG24070820230120880 08/08/2023 juyala 1734004017WL013339 juyala 00089 CBIN0282315 1547 1547 Processed 11/08/2023 480872499 juyala CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-026-001/812
(IMALIYA (KALYANPUR)) 		1734004026NRG24080820230121084 08/08/2023 Pramod Vishvkarma 1734004026WL013391 Pramod Vishvkarma 00089 CBIN0282315 1326 1326 Processed 11/08/2023 480872499 PramodVishvkarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 BABAI CHICHLI MP-34-004-044-001/99
(MAOU) 		1734004044NRG24070820230120601 08/08/2023 NARBDI 1734004044WL013256 NARBDI 00089 CBIN0282315 1547 1547 Processed 11/08/2023 480872499 NARBDI FINO PAYMENTS BANK LTD(608001)
23 BABAI CHICHLI MP-34-004-065-007/ 21-B
(GWARI) 		1734004065NRG24070820230120820 08/08/2023 Devendra Yadav 1734004065WL013332 Devendra Yadav 00089 CBIN0282315 221 221 Processed 11/08/2023 480872499 DevendraYadav CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-065-007/207
(GWARI) 		1734004065NRG24070820230120821 08/08/2023 Ghanshyam Bhariya 1734004065WL013332 Ghanshyam Bhariya 00089 CBIN0282315 221 221 Processed 11/08/2023 480872499 GhanshyamBhariya CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-071-004/103
(BHILMA DHANA) 		1734004071NRG24080820230120899 08/08/2023 AMAR 1734004071WL013347 AMAR 00089 CBIN0282315 1326 1326 Processed 11/08/2023 480872499 AMAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
26 BABAI CHICHLI MP-34-004-028-001/730
(MALANWADA) 		1734004028NRG24080820230121307 08/08/2023 ragvendra 1734004028WL013435 ragvendra 00089 CBIN0284859 1105 1105 Processed 11/08/2023 480872499 ragvendra INDIAN BANK(607105)
SubTotal 1105 1105
27 BABAI CHICHLI MP-34-004-033-001/148
(BATSERA) 		1734004000NRG24070820230120823 08/08/2023 Mr Raghvendra Kahar 1734004WL013333 Mr Raghvendra Kahar 00168 ICIC0002571 1326 1326 Processed 11/08/2023 480872499 MrRaghvendraKahar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BABAI CHICHLI MP-34-004-035-002/220
(IMALIYA BAGHORA) 		1734004000NRG24080820230121248 08/08/2023 ranjeet 1734004WL013422 ranjeet 00354 PUNB0642200 1326 1326 Processed 11/08/2023 480872499 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABAI CHICHLI MP-34-004-035-002/315
(IMALIYA BAGHORA) 		1734004000NRG24080820230121252 08/08/2023 chotelal 1734004WL013422 chotelal 00354 PUNB0642200 1326 1326 Rejected 11/08/2023 480872499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BABAI CHICHLI MP-34-004-035-002/318
(IMALIYA BAGHORA) 		1734004000NRG24080820230121254 08/08/2023 charanjit choudhri 1734004WL013422 charanjit choudhri 00354 PUNB0642200 1326 1326 Processed 11/08/2023 480872499 charanjitchoudhri UCO BANK(607066)
31 BABAI CHICHLI MP-34-004-035-002/318
(IMALIYA BAGHORA) 		1734004000NRG24080820230121255 08/08/2023 kavita choudhary 1734004WL013422 kavita choudhary 00354 PUNB0642200 1326 1326 Processed 11/08/2023 480872499 kavitachoudhary ICICI BANK LTD(508534)
SubTotal 5304 5304
32 BABAI CHICHLI MP-34-004-017-003/48
(CHHENA KACHHAR (B)) 		1734004017NRG24070820230120878 08/08/2023 DINESH 1734004017WL013337 DINESH 00354 PUNB0690100 1326 1326 Processed 11/08/2023 480872499 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 BABAI CHICHLI MP-34-004-017-001/396
(CHHENA KACHHAR (B)) 		1734004017NRG24070820230120877 08/08/2023 Roopram 1734004017WL013336 Roopram 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480872499 Roopram BANK OF INDIA(508505)
SubTotal 1326 1326
34 BABAI CHICHLI MP-34-004-059-001/637
(BASURIYA) 		1734004059NRG24080820230121270 08/08/2023 bharat 1734004059WL013426 bharat 00415 SBIN0000453 1326 1326 Processed 11/08/2023 480872499 bharat UCO BANK(607066)
SubTotal 1326 1326
35 BABAI CHICHLI MP-34-004-017-001/306
(CHHENA KACHHAR (B)) 		1734004017NRG24070820230120883 08/08/2023 giyanchand 1734004017WL013341 giyanchand 00415 SBIN0002841 1547 1547 Processed 11/08/2023 480872499 giyanchand STATE BANK OF INDIA(508548)
36 BABAI CHICHLI MP-34-004-017-001/394
(CHHENA KACHHAR (B)) 		1734004017NRG24070820230120882 08/08/2023 Chunni 1734004017WL013340 Chunni 00415 SBIN0002841 1326 1326 Processed 11/08/2023 480872499 Chunni JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2873 2873
37 BABAI CHICHLI MP-34-004-031-001/289
(SHAHPUR) 		1734004031NRG24080820230121167 08/08/2023 Akash 1734004031WL013411 Akash 00415 SBIN0002860 442 442 Processed 11/08/2023 480872499 Akash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 BABAI CHICHLI MP-34-004-031-001/907-A
(SHAHPUR) 		1734004031NRG24080820230121170 08/08/2023 Narayan 1734004031WL013411 Narayan 00415 SBIN0002860 1547 1547 Processed 11/08/2023 480872499 Narayan STATE BANK OF INDIA(508548)
39 BABAI CHICHLI MP-34-004-033-001/149
(BATSERA) 		1734004000NRG24070820230120824 08/08/2023 MR POORAN LAL THAKUR 1734004WL013333 MR POORAN LAL THAKUR 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRPOORANLALTHAKUR STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-033-001/15
(BATSERA) 		1734004000NRG24070820230120825 08/08/2023 BHARAT THAKUR 1734004WL013333 BHARAT THAKUR 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 BHARATTHAKUR STATE BANK OF INDIA(508548)
41 BABAI CHICHLI MP-34-004-033-001/151
(BATSERA) 		1734004000NRG24070820230120826 08/08/2023 MR NARAYAN KORI 1734004WL013333 MR NARAYAN KORI 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRNARAYANKORI STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-033-001/154
(BATSERA) 		1734004000NRG24070820230120828 08/08/2023 MR DEEPCHANDRA RAJAK 1734004WL013333 MR DEEPCHANDRA RAJAK 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRDEEPCHANDRARAJAK STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-033-001/165
(BATSERA) 		1734004000NRG24070820230120830 08/08/2023 mr kaluram yadav 1734004WL013333 mr kaluram yadav 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 mrkaluramyadav STATE BANK OF INDIA(508548)
44 BABAI CHICHLI MP-34-004-033-001/18
(BATSERA) 		1734004000NRG24070820230120831 08/08/2023 MR SANTOSH KAHAR 1734004WL013333 MR SANTOSH KAHAR 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSANTOSHKAHAR STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-033-001/19
(BATSERA) 		1734004000NRG24070820230120832 08/08/2023 MRS MAMTA BAI KURMI 1734004WL013333 MRS MAMTA BAI KURMI 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSMAMTABAIKURMI STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-033-001/20
(BATSERA) 		1734004000NRG24070820230120834 08/08/2023 MR RAKESH KUMAR PATEL 1734004WL013333 MR RAKESH KUMAR PATEL 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRRAKESHKUMARPATEL STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-033-001/257
(BATSERA) 		1734004000NRG24070820230120837 08/08/2023 MR GANESH KAHAR 1734004WL013333 MR GANESH KAHAR 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRGANESHKAHAR STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-033-001/257
(BATSERA) 		1734004000NRG24070820230120836 08/08/2023 MRS BAIJANTI KAHAR 1734004WL013333 MRS BAIJANTI KAHAR 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSBAIJANTIKAHAR STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-033-001/278
(BATSERA) 		1734004000NRG24070820230120840 08/08/2023 MR ANKIT THAKUR 1734004WL013333 MR ANKIT THAKUR 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRANKITTHAKUR STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-033-001/278
(BATSERA) 		1734004000NRG24070820230120838 08/08/2023 MR DHANRAJ THAKUR 1734004WL013333 MR DHANRAJ THAKUR 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRDHANRAJTHAKUR STATE BANK OF INDIA(508548)
51 BABAI CHICHLI MP-34-004-033-001/278
(BATSERA) 		1734004000NRG24070820230120839 08/08/2023 MRS ANURADHA 1734004WL013333 MRS ANURADHA 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSANURADHA CANARA BANK(508532)
52 BABAI CHICHLI MP-34-004-033-001/289
(BATSERA) 		1734004000NRG24070820230120841 08/08/2023 MR RAMESHWAR RAJAK 1734004WL013333 MR RAMESHWAR RAJAK 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRRAMESHWARRAJAK STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-033-001/289
(BATSERA) 		1734004000NRG24070820230120842 08/08/2023 MRS PUSHPA RAJAK 1734004WL013333 MRS PUSHPA RAJAK 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSPUSHPARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 BABAI CHICHLI MP-34-004-033-001/294
(BATSERA) 		1734004000NRG24070820230120843 08/08/2023 MR BHARTI RAJPUT 1734004WL013333 MR BHARTI RAJPUT 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRBHARTIRAJPUT STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-033-001/295
(BATSERA) 		1734004000NRG24070820230120844 08/08/2023 MRS SHANTI BAI 1734004WL013333 MRS SHANTI BAI 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSSHANTIBAI STATE BANK OF INDIA(508548)
56 BABAI CHICHLI MP-34-004-033-001/296
(BATSERA) 		1734004000NRG24070820230120846 08/08/2023 Mrs Imarti Golandaj 1734004WL013333 Mrs Imarti Golandaj 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MrsImartiGolandaj STATE BANK OF INDIA(508548)
57 BABAI CHICHLI MP-34-004-033-001/299
(BATSERA) 		1734004000NRG24070820230120847 08/08/2023 MR MANMOHAN RAJAK 1734004WL013333 MR MANMOHAN RAJAK 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRMANMOHANRAJAK STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-033-001/299
(BATSERA) 		1734004000NRG24070820230120848 08/08/2023 MRS RAJKUMARI BAI 1734004WL013333 MRS RAJKUMARI BAI 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSRAJKUMARIBAI STATE BANK OF INDIA(508548)
59 BABAI CHICHLI MP-34-004-033-001/30
(BATSERA) 		1734004000NRG24070820230120849 08/08/2023 MRS SHOBHA BAI 1734004WL013333 MRS SHOBHA BAI 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSSHOBHABAI STATE BANK OF INDIA(508548)
60 BABAI CHICHLI MP-34-004-033-001/300
(BATSERA) 		1734004000NRG24070820230120850 08/08/2023 MRS SEEMA PATEL 1734004WL013333 MRS SEEMA PATEL 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSSEEMAPATEL STATE BANK OF INDIA(508548)
61 BABAI CHICHLI MP-34-004-033-001/301
(BATSERA) 		1734004000NRG24070820230120851 08/08/2023 MRS ANEETA KURMI 1734004WL013333 MRS ANEETA KURMI 00415 SBIN0002860 6 6 Processed 11/08/2023 480872499 MRSANEETAKURMI STATE BANK OF INDIA(508548)
62 BABAI CHICHLI MP-34-004-035-002/ 82-A
(IMALIYA BAGHORA) 		1734004000NRG24080820230121243 08/08/2023 laram bai 1734004WL013422 laram bai 00415 SBIN0002860 1326 1326 Processed 11/08/2023 480872499 larambai STATE BANK OF INDIA(508548)
63 BABAI CHICHLI MP-34-004-035-002/ 82-A
(IMALIYA BAGHORA) 		1734004000NRG24080820230121242 08/08/2023 raju 1734004WL013422 raju 00415 SBIN0002860 1326 1326 Processed 11/08/2023 480872499 raju INDIA POST PAYMENTS BANK LIMITED(508528)
64 BABAI CHICHLI MP-34-004-035-002/15
(IMALIYA BAGHORA) 		1734004000NRG24080820230121244 08/08/2023 rohit 1734004WL013422 rohit 00415 SBIN0002860 1326 1326 Processed 11/08/2023 480872499 rohit STATE BANK OF INDIA(508548)
65 BABAI CHICHLI MP-34-004-037-001/104-A
(DHAMETA) 		1734004037NRG24080820230121131 08/08/2023 KAMENDRA 1734004037WL013402 KAMENDRA 00415 SBIN0002860 2652 2652 Processed 11/08/2023 480872499 KAMENDRA STATE BANK OF INDIA(508548)
66 BABAI CHICHLI MP-34-004-037-001/332-B
(DHAMETA) 		1734004037NRG24080820230121130 08/08/2023 RANJANA 1734004037WL013401 RANJANA 00415 SBIN0002860 2652 2652 Processed 11/08/2023 480872499 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11409 11409
67 BABAI CHICHLI MP-34-004-025-001/27
(PANARI) 		1734004025NRG24080820230121309 08/08/2023 ramdas 1734004025WL013436 ramdas 00415 SBIN0006274 1 1 Processed 11/08/2023 480872499 ramdas STATE BANK OF INDIA(508548)
68 BABAI CHICHLI MP-34-004-025-001/521
(PANARI) 		1734004025NRG24080820230121310 08/08/2023 krantibai 1734004025WL013436 krantibai 00415 SBIN0006274 1 1 Processed 11/08/2023 480872499 krantibai STATE BANK OF INDIA(508548)
69 BABAI CHICHLI MP-34-004-025-001/529
(PANARI) 		1734004025NRG24080820230121311 08/08/2023 jitendra 1734004025WL013436 jitendra 00415 SBIN0006274 1 1 Processed 11/08/2023 480872499 jitendra STATE BANK OF INDIA(508548)
70 BABAI CHICHLI MP-34-004-028-001/ 176-A
(MALANWADA) 		1734004000NRG24080820230121321 08/08/2023 jawahar 1734004WL013441 jawahar 00415 SBIN0006274 1105 1105 Processed 11/08/2023 480872499 jawahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 BABAI CHICHLI MP-34-004-028-001/377
(MALANWADA) 		1734004000NRG24080820230121326 08/08/2023 Tarachand 1734004WL013441 Tarachand 00415 SBIN0006274 1105 1105 Processed 11/08/2023 480872499 Tarachand STATE BANK OF INDIA(508548)
72 BABAI CHICHLI MP-34-004-028-001/396
(MALANWADA) 		1734004000NRG24080820230121328 08/08/2023 brajesh 1734004WL013441 brajesh 00415 SBIN0006274 1105 1105 Processed 11/08/2023 480872499 brajesh NARMADA JHABUA GRAMIN BANK(508515)
73 BABAI CHICHLI MP-34-004-028-001/397
(MALANWADA) 		1734004000NRG24080820230121329 08/08/2023 shobhram 1734004WL013441 shobhram 00415 SBIN0006274 1105 1105 Processed 11/08/2023 480872499 shobhram STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-028-001/606
(MALANWADA) 		1734004028NRG24080820230121304 08/08/2023 KEDAR PRASAD PRAJAPATI 1734004028WL013435 KEDAR PRASAD PRAJAPATI 00415 SBIN0006274 1105 1105 Processed 11/08/2023 480872499 KEDARPRASADPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5528 5528
75 BABAI CHICHLI MP-34-004-007-001/ 381-A
(PACHAMA) 		1734004007NRG24080820230121280 08/08/2023 prashant 1734004007WL013429 prashant 00462 UCBA0001035 1326 1326 Processed 11/08/2023 480872499 prashant UCO BANK(607066)
76 BABAI CHICHLI MP-34-004-007-001/252
(PACHAMA) 		1734004007NRG24080820230121281 08/08/2023 devendra verma 1734004007WL013429 devendra verma 00462 UCBA0001035 1326 1326 Processed 11/08/2023 480872499 devendraverma UCO BANK(607066)
77 BABAI CHICHLI MP-34-004-007-001/252
(PACHAMA) 		1734004007NRG24080820230121282 08/08/2023 Hemlata Lodhi 1734004007WL013429 Hemlata Lodhi 00462 UCBA0001035 1326 1326 Processed 11/08/2023 480872499 HemlataLodhi UCO BANK(607066)
78 BABAI CHICHLI MP-34-004-007-001/311
(PACHAMA) 		1734004007NRG24080820230121283 08/08/2023 rajesh 1734004007WL013429 rajesh 00462 UCBA0001035 442 442 Processed 11/08/2023 480872499 rajesh UCO BANK(607066)
79 BABAI CHICHLI MP-34-004-059-001/101-A
(BASURIYA) 		1734004059NRG24080820230121268 08/08/2023 rajesh 1734004059WL013426 rajesh 00462 UCBA0001035 1326 1326 Processed 11/08/2023 480872499 rajesh UCO BANK(607066)
80 BABAI CHICHLI MP-34-004-059-001/15-A
(BASURIYA) 		1734004059NRG24080820230121262 08/08/2023 omprakash 1734004059WL013424 omprakash 00462 UCBA0001035 2652 2652 Processed 11/08/2023 480872499 omprakash UCO BANK(607066)
81 BABAI CHICHLI MP-34-004-059-001/181-D
(BASURIYA) 		1734004059NRG24080820230121263 08/08/2023 MUNNA 1734004059WL013424 MUNNA 00462 UCBA0001035 2652 2652 Processed 11/08/2023 480872499 MUNNA UCO BANK(607066)
82 BABAI CHICHLI MP-34-004-059-001/390
(BASURIYA) 		1734004059NRG24080820230121259 08/08/2023 kamini 1734004059WL013423 kamini 00462 UCBA0001035 2652 2652 Processed 11/08/2023 480872499 kamini UCO BANK(607066)
83 BABAI CHICHLI MP-34-004-059-001/399-A
(BASURIYA) 		1734004059NRG24080820230121264 08/08/2023 dharmdas 1734004059WL013424 dharmdas 00462 UCBA0001035 2652 2652 Processed 11/08/2023 480872499 dharmdas UCO BANK(607066)
84 BABAI CHICHLI MP-34-004-059-001/487
(BASURIYA) 		1734004059NRG24080820230121260 08/08/2023 jasaman 1734004059WL013423 jasaman 00462 UCBA0001035 2652 2652 Processed 11/08/2023 480872499 jasaman UCO BANK(607066)
85 BABAI CHICHLI MP-34-004-059-001/51-C
(BASURIYA) 		1734004059NRG24080820230121269 08/08/2023 raju 1734004059WL013426 raju 00462 UCBA0001035 1326 1326 Processed 11/08/2023 480872499 raju UCO BANK(607066)
86 BABAI CHICHLI MP-34-004-059-001/604
(BASURIYA) 		1734004059NRG24080820230121265 08/08/2023 ramkesh 1734004059WL013425 ramkesh 00462 UCBA0001035 2652 2652 Processed 11/08/2023 480872499 ramkesh UCO BANK(607066)
87 BABAI CHICHLI MP-34-004-059-001/683-B
(BASURIYA) 		1734004059NRG24080820230121266 08/08/2023 KAMLESH 1734004059WL013425 KAMLESH 00462 UCBA0001035 2652 2652 Processed 11/08/2023 480872499 KAMLESH UCO BANK(607066)
88 BABAI CHICHLI MP-34-004-059-001/752
(BASURIYA) 		1734004059NRG24080820230121267 08/08/2023 NETRAM VERMA 1734004059WL013425 NETRAM VERMA 00462 UCBA0001035 2652 2652 Processed 11/08/2023 480872499 NETRAMVERMA UCO BANK(607066)
SubTotal 28288 28288
89 BABAI CHICHLI MP-34-004-035-002/ 58-A
(IMALIYA BAGHORA) 		1734004000NRG24080820230121240 08/08/2023 lalta bai 1734004WL013422 lalta bai 00468 UBIN0541851 1326 1326 Processed 11/08/2023 480872499 laltabai UCO BANK(607066)
90 BABAI CHICHLI MP-34-004-035-002/234
(IMALIYA BAGHORA) 		1734004000NRG24080820230121250 08/08/2023 AMIT 1734004WL013422 AMIT 00468 UBIN0541851 1326 1326 Processed 11/08/2023 480872499 AMIT UCO BANK(607066)
91 BABAI CHICHLI MP-34-004-035-002/266
(IMALIYA BAGHORA) 		1734004000NRG24080820230121251 08/08/2023 LAXMAN KOURAV 1734004WL013422 LAXMAN KOURAV 00468 UBIN0541851 1326 1326 Processed 11/08/2023 480872499 LAXMANKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
92 BABAI CHICHLI MP-34-004-028-001/439
(MALANWADA) 		1734004028NRG24080820230121301 08/08/2023 Shukhnandan kourav 1734004028WL013435 Shukhnandan kourav 00468 UBIN0544787 1105 1105 Processed 11/08/2023 480872499 Shukhnandankourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
93 BABAI CHICHLI MP-34-004-044-001/193
(MAOU) 		1734004044NRG24070820230120599 08/08/2023 Netram Sahu 1734004044WL013256 Netram Sahu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872499 NetramSahu FINO PAYMENTS BANK LTD(608001)
94 BABAI CHICHLI MP-34-004-044-001/251
(MAOU) 		1734004044NRG24070820230120600 08/08/2023 Rajababu 1734004044WL013256 Rajababu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872499 Rajababu FINO PAYMENTS BANK LTD(608001)
95 BABAI CHICHLI MP-34-004-071-002/ 24-A
(BHILMA DHANA) 		1734004071NRG24080820230120896 08/08/2023 mukesh 1734004071WL013347 mukesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872499 mukesh BANK OF BARODA(606985)
96 BABAI CHICHLI MP-34-004-071-003/1992
(BHILMA DHANA) 		1734004071NRG24080820230120897 08/08/2023 maglo 1734004071WL013347 maglo 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872499 maglo FINO PAYMENTS BANK LTD(608001)
97 BABAI CHICHLI MP-34-004-071-003/1992
(BHILMA DHANA) 		1734004071NRG24080820230120898 08/08/2023 samua 1734004071WL013347 samua 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872499 samua FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
98 BABAI CHICHLI MP-34-004-028-001/637
(MALANWADA) 		1734004028NRG24080820230121305 08/08/2023 Mahendra Kourav 1734004028WL013435 Mahendra Kourav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480872499 MahendraKourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
99 BABAI CHICHLI MP-34-004-028-001/149-A
(MALANWADA) 		1734004000NRG24080820230121322 08/08/2023 seema 1734004WL013441 seema 00697 BKID0MG1236 1105 1105 Processed 11/08/2023 480872499 seema NARMADA JHABUA GRAMIN BANK(508515)
100 BABAI CHICHLI MP-34-004-028-001/362
(MALANWADA) 		1734004000NRG24080820230121324 08/08/2023 archna 1734004WL013441 archna 00697 BKID0MG1236 1105 1105 Processed 11/08/2023 480872499 archna NARMADA JHABUA GRAMIN BANK(508515)
101 BABAI CHICHLI MP-34-004-028-001/440
(MALANWADA) 		1734004028NRG24080820230121302 08/08/2023 Kaushilya Bai 1734004028WL013435 Kaushilya Bai 00697 BKID0MG1236 1105 1105 Processed 11/08/2023 480872499 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BABAI CHICHLI MP-34-004-028-001/442
(MALANWADA) 		1734004028NRG24080820230121303 08/08/2023 Asha bai 1734004028WL013435 Asha bai 00697 BKID0MG1236 1105 1105 Processed 11/08/2023 480872499 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
103 BABAI CHICHLI MP-34-004-031-001/867-A
(SHAHPUR) 		1734004031NRG24080820230121168 08/08/2023 SUNDAR 1734004031WL013411 SUNDAR 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480872499 SUNDAR INDIAN BANK(607105)
104 BABAI CHICHLI MP-34-004-035-002/ 58-A
(IMALIYA BAGHORA) 		1734004000NRG24080820230121239 08/08/2023 CHANDRABHAN 1734004WL013422 CHANDRABHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480872499 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
105 BABAI CHICHLI MP-34-004-035-002/ 82-A
(IMALIYA BAGHORA) 		1734004000NRG24080820230121241 08/08/2023 LEKHRAM 1734004WL013422 LEKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480872499 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
106 BABAI CHICHLI MP-34-004-035-002/220
(IMALIYA BAGHORA) 		1734004000NRG24080820230121249 08/08/2023 aasha yadav 1734004WL013422 aasha yadav 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480872499 aashayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 110218 110218

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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_080823APB_FTO_209908 AXIS BANK UTIB0004065 GADARWARA 1547
2 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Bank of Baroda BARB0GADARW GADARWARA,MP 3758
3 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Bank of India BKID0009438 KARELI 1326
4 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Bank of India BKID0009439 GANGAI 4420
5 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Canara Bank CNRB0006074 KARELI 2431
6 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Central Bank Of India CBIN0281005 KARELI 7532
7 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Central Bank Of India CBIN0282315 SUKHAKHEDI 6188
8 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Central Bank Of India CBIN0284859 GOHGAWARI 1105
9 BABAI CHICHLI MP1734004_080823APB_FTO_209908 ICICI BANK ICIC0002571 GADARWARA 1326
10 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Punjab National Bank PUNB0642200 KARELI, JABALPUR 5304
11 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Punjab National Bank PUNB0690100 GADARWARA 1326
12 BABAI CHICHLI MP1734004_080823APB_FTO_209908 State Bank of India SBIN0000372 GADARWARA 1326
13 BABAI CHICHLI MP1734004_080823APB_FTO_209908 State Bank of India SBIN0000453 PIPARIYA 1326
14 BABAI CHICHLI MP1734004_080823APB_FTO_209908 State Bank of India SBIN0002841 CHICHLI 2873
15 BABAI CHICHLI MP1734004_080823APB_FTO_209908 State Bank of India SBIN0002860 KARELI 11409
16 BABAI CHICHLI MP1734004_080823APB_FTO_209908 State Bank of India SBIN0006274 SIHORA (BOHANI) 5528
17 BABAI CHICHLI MP1734004_080823APB_FTO_209908 UCO Bank UCBA0001035 BABAI 28288
18 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Union Bank of India UBIN0541851 AMGAONBADA 3978
19 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Union Bank of India UBIN0544787 KARELI 1105
20 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Fino Payments Bank Ltd FINO0001446 MP RO 7072
21 BABAI CHICHLI MP1734004_080823APB_FTO_209908 India Post Payments Bank IPOS0000001 Narsinghpur 1105
22 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 4420
23 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 1326
24 BABAI CHICHLI MP1734004_080823APB_FTO_209908 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 4199

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