Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_270923APB_FTO_291912
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-34-004-040-001/1109
(BHAIROPUR) 		1734004040NRG24260920230151674 27/09/2023 Savita Bai 1734004040WL019657 Savita Bai 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 297866213 SavitaBai BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-040-003/ 102-A
(BHAIROPUR) 		1734004040NRG24260920230151678 27/09/2023 siya bai 1734004040WL019658 siya bai 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 297866213 siyabai FINO PAYMENTS BANK LTD(608001)
3 BABAI CHICHLI MP-34-004-043-003/247
(RATIKARAR) 		1734004043NRG24270920230152049 27/09/2023 Rama gound 1734004043WL019737 Rama gound 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 297866213 Ramagound BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-055-001/415
(DHANA) 		1734004055NRG24260920230151669 27/09/2023 mahesh 1734004055WL019653 mahesh 00045 BARB0GADARW 2873 2873 Processed 09/11/2023 297866213 mahesh BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-055-001/415
(DHANA) 		1734004055NRG24260920230151670 27/09/2023 vineeta bai kushwaha 1734004055WL019653 vineeta bai kushwaha 00045 BARB0GADARW 2873 2873 Processed 09/11/2023 297866213 vineetabaikushwaha BANK OF BARODA(606985)
SubTotal 9724 9724
6 BABAI CHICHLI MP-34-004-031-001/1092
(SHAHPUR) 		1734004031NRG24260920230151682 27/09/2023 SUNEEL KUMAR LODHI 1734004031WL019659 SUNEEL KUMAR LODHI 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 297866213 SUNEELKUMARLODHI UNION BANK OF INDIA(508500)
7 BABAI CHICHLI MP-34-004-031-001/1095
(SHAHPUR) 		1734004031NRG24260920230151683 27/09/2023 Prashant 1734004031WL019659 Prashant 00045 BARB0KARNAR 663 663 Processed 10/11/2023 297866213 Prashant STATE BANK OF INDIA(508548)
SubTotal 1989 1989
8 BABAI CHICHLI MP-34-004-031-001/1096
(SHAHPUR) 		1734004031NRG24260920230151684 27/09/2023 Vinod 1734004031WL019659 Vinod 00048 BKID0009438 663 663 Processed 09/11/2023 297866213 Vinod JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 BABAI CHICHLI MP-34-004-031-001/589
(SHAHPUR) 		1734004031NRG24260920230151686 27/09/2023 kailash sarathe 1734004031WL019659 kailash sarathe 00048 BKID0009438 1326 1326 Processed 09/11/2023 297866213 kailashsarathe BANK OF INDIA(508505)
SubTotal 1989 1989
10 BABAI CHICHLI MP-34-004-040-001/401
(BHAIROPUR) 		1734004040NRG24260920230151675 27/09/2023 sivam namdev 1734004040WL019657 sivam namdev 00048 BKID0009439 1326 1326 Processed 09/11/2023 297866213 sivamnamdev BANK OF INDIA(508505)
11 BABAI CHICHLI MP-34-004-040-003/5011
(BHAIROPUR) 		1734004040NRG24260920230151680 27/09/2023 CHANDA BAI KOURAV 1734004040WL019658 CHANDA BAI KOURAV 00048 BKID0009439 1326 1326 Processed 10/11/2023 297866213 CHANDABAIKOURAV STATE BANK OF INDIA(508548)
12 BABAI CHICHLI MP-34-004-043-003/315
(RATIKARAR) 		1734004043NRG24270920230152051 27/09/2023 amol pali 1734004043WL019737 amol pali 00048 BKID0009439 1326 1326 Processed 09/11/2023 297866213 amolpali CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 BABAI CHICHLI MP-34-004-020-002/280
(TEKAPAR) 		1734004020NRG24270920230151839 27/09/2023 sarvesh 1734004020WL019691 sarvesh 00078 CNRB0004769 663 663 Processed 09/11/2023 297866213 sarvesh IDFC BANK LIMITED(608117)
SubTotal 663 663
14 BABAI CHICHLI MP-34-004-031-001/834
(SHAHPUR) 		1734004031NRG24260920230151689 27/09/2023 subhansh 1734004031WL019659 subhansh 00078 CNRB0006074 663 663 Processed 09/11/2023 297866213 subhansh INDIAN BANK(607105)
SubTotal 663 663
15 BABAI CHICHLI MP-34-004-031-001/818
(SHAHPUR) 		1734004031NRG24260920230151687 27/09/2023 Pradeep 1734004031WL019659 Pradeep 00089 CBIN0281005 1326 1326 Processed 09/11/2023 297866213 Pradeep PUNJAB NATIONAL BANK(508568)
16 BABAI CHICHLI MP-34-004-033-001/1
(BATSERA) 		1734004000NRG24270920230151781 27/09/2023 MR BRAJBHOOSHAN RAJPUT 1734004WL019679 MR BRAJBHOOSHAN RAJPUT 00089 CBIN0281005 1547 1547 Processed 09/11/2023 297866213 MRBRAJBHOOSHANRAJPUT UNION BANK OF INDIA(508500)
SubTotal 2873 2873
17 BABAI CHICHLI MP-34-004-019-001/240
(CHORBARHETA) 		1734004000NRG24270920230151836 27/09/2023 MOHAN LAL KAHAR 1734004WL019690 MOHAN LAL KAHAR 00089 CBIN0282315 3094 3094 Processed 10/11/2023 297866213 MOHANLALKAHAR STATE BANK OF INDIA(508548)
18 BABAI CHICHLI MP-34-004-040-003/101-A
(BHAIROPUR) 		1734004040NRG24260920230151679 27/09/2023 RAHUL 1734004040WL019658 RAHUL 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 RAHUL CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-043-002/104
(RATIKARAR) 		1734004043NRG24270920230152040 27/09/2023 GHANSHYAM 1734004043WL019737 GHANSHYAM 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
20 BABAI CHICHLI MP-34-004-043-002/257
(RATIKARAR) 		1734004043NRG24270920230152042 27/09/2023 halki bai yadav 1734004043WL019737 halki bai yadav 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 halkibaiyadav CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-043-002/307
(RATIKARAR) 		1734004043NRG24270920230152043 27/09/2023 SUKHVATI BAI 1734004043WL019737 SUKHVATI BAI 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 SUKHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABAI CHICHLI MP-34-004-043-002/88
(RATIKARAR) 		1734004043NRG24270920230152046 27/09/2023 sajjan keer 1734004043WL019737 sajjan keer 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 sajjankeer CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-043-002/88
(RATIKARAR) 		1734004043NRG24270920230152047 27/09/2023 SANDHYA BAI 1734004043WL019737 SANDHYA BAI 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 SANDHYABAI CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-043-003/33
(RATIKARAR) 		1734004043NRG24270920230152034 27/09/2023 ASHOK 1734004043WL019736 ASHOK 00089 CBIN0282315 6 6 Processed 10/11/2023 297866213 ASHOK STATE BANK OF INDIA(508548)
25 BABAI CHICHLI MP-34-004-043-003/41
(RATIKARAR) 		1734004043NRG24270920230152036 27/09/2023 PRITAM 1734004043WL019736 PRITAM 00089 CBIN0282315 6 6 Processed 09/11/2023 297866213 PRITAM CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-050-001/ 171-A
(ADEGAON) 		1734004050NRG24260920230151692 27/09/2023 SUKAMAN 1734004050WL019660 SUKAMAN 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 SUKAMAN CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-050-001/280-B
(ADEGAON) 		1734004050NRG24260920230151693 27/09/2023 rakesh 1734004050WL019660 rakesh 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 BABAI CHICHLI MP-34-004-050-001/325-A
(ADEGAON) 		1734004050NRG24260920230151694 27/09/2023 ritesh 1734004050WL019660 ritesh 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 ritesh CANARA BANK(508532)
29 BABAI CHICHLI MP-34-004-065-002/112
(GWARI) 		1734004065NRG24270920230152106 27/09/2023 SHIVHARI 1734004065WL019741 SHIVHARI 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 SHIVHARI CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-065-002/112
(GWARI) 		1734004065NRG24260920230151735 27/09/2023 SHIVHARI 1734004065WL019668 SHIVHARI 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 SHIVHARI CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-065-002/267
(GWARI) 		1734004065NRG24260920230151736 27/09/2023 RAJIYA BAI 1734004065WL019668 RAJIYA BAI 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 RAJIYABAI BANK OF BARODA(606985)
32 BABAI CHICHLI MP-34-004-065-002/267
(GWARI) 		1734004065NRG24270920230152107 27/09/2023 RAJIYA BAI 1734004065WL019741 RAJIYA BAI 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 RAJIYABAI BANK OF BARODA(606985)
33 BABAI CHICHLI MP-34-004-065-003/3
(GWARI) 		1734004065NRG24260920230151737 27/09/2023 BABLU THAKUR 1734004065WL019668 BABLU THAKUR 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 BABLUTHAKUR CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-065-007/217
(GWARI) 		1734004065NRG24260920230151738 27/09/2023 RAMBABU YADAV 1734004065WL019668 RAMBABU YADAV 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 RAMBABUYADAV CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-065-007/217
(GWARI) 		1734004065NRG24270920230152108 27/09/2023 RAMBABU YADAV 1734004065WL019741 RAMBABU YADAV 00089 CBIN0282315 1326 1326 Processed 09/11/2023 297866213 RAMBABUYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 24322 24322
36 BABAI CHICHLI MP-34-004-031-001/1079
(SHAHPUR) 		1734004031NRG24260920230151681 27/09/2023 Narendra 1734004031WL019659 Narendra 00176 IDIB000K597 663 663 Processed 09/11/2023 297866213 Narendra INDIAN BANK(607105)
SubTotal 663 663
37 BABAI CHICHLI MP-34-004-023-001/1003
(CHANDAN KHEDA) 		1734004000NRG24270920230151835 27/09/2023 RAJENDRA KOURAV 1734004WL019689 RAJENDRA KOURAV 00354 PUNB0690100 1547 1547 Processed 09/11/2023 297866213 RAJENDRAKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
38 BABAI CHICHLI MP-34-004-043-003/304
(RATIKARAR) 		1734004043NRG24270920230152033 27/09/2023 POOJA SHRIVASTAV 1734004043WL019736 POOJA SHRIVASTAV 00415 SBIN0000372 6 6 Processed 10/11/2023 297866213 POOJASHRIVASTAV STATE BANK OF INDIA(508548)
SubTotal 6 6
39 BABAI CHICHLI MP-34-004-040-001/64
(BHAIROPUR) 		1734004040NRG24260920230151676 27/09/2023 omvati kourav 1734004040WL019657 omvati kourav 00415 SBIN0002841 1326 1326 Processed 10/11/2023 297866213 omvatikourav STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-043-002/257
(RATIKARAR) 		1734004043NRG24270920230152041 27/09/2023 BADDA YADAV 1734004043WL019737 BADDA YADAV 00415 SBIN0002841 1326 1326 Processed 10/11/2023 297866213 BADDAYADAV STATE BANK OF INDIA(508548)
41 BABAI CHICHLI MP-34-004-043-002/316
(RATIKARAR) 		1734004043NRG24270920230152045 27/09/2023 raju yadav 1734004043WL019737 raju yadav 00415 SBIN0002841 1326 1326 Processed 10/11/2023 297866213 rajuyadav STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-043-003/234
(RATIKARAR) 		1734004043NRG24270920230152029 27/09/2023 DROIPATI 1734004043WL019736 DROIPATI 00415 SBIN0002841 6 6 Processed 10/11/2023 297866213 DROIPATI STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-043-003/247
(RATIKARAR) 		1734004043NRG24270920230152048 27/09/2023 PRAMOD GOUND 1734004043WL019737 PRAMOD GOUND 00415 SBIN0002841 1326 1326 Processed 10/11/2023 297866213 PRAMODGOUND STATE BANK OF INDIA(508548)
44 BABAI CHICHLI MP-34-004-043-003/250
(RATIKARAR) 		1734004043NRG24270920230152050 27/09/2023 Prakash Belvanshi 1734004043WL019737 Prakash Belvanshi 00415 SBIN0002841 1326 1326 Processed 10/11/2023 297866213 PrakashBelvanshi STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-043-003/30
(RATIKARAR) 		1734004043NRG24270920230152031 27/09/2023 GUDDI BAI 1734004043WL019736 GUDDI BAI 00415 SBIN0002841 6 6 Processed 10/11/2023 297866213 GUDDIBAI STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-043-003/30
(RATIKARAR) 		1734004043NRG24270920230152032 27/09/2023 Ramesh Rai 1734004043WL019736 Ramesh Rai 00415 SBIN0002841 6 6 Processed 10/11/2023 297866213 RameshRai STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-043-003/35
(RATIKARAR) 		1734004043NRG24270920230152052 27/09/2023 CHHOTELAL 1734004043WL019737 CHHOTELAL 00415 SBIN0002841 1326 1326 Processed 10/11/2023 297866213 CHHOTELAL STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-043-003/47
(RATIKARAR) 		1734004043NRG24270920230152037 27/09/2023 RAMSINGH GOUND 1734004043WL019736 RAMSINGH GOUND 00415 SBIN0002841 6 6 Processed 10/11/2023 297866213 RAMSINGHGOUND STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-043-003/76
(RATIKARAR) 		1734004043NRG24270920230152038 27/09/2023 BALARAM 1734004043WL019736 BALARAM 00415 SBIN0002841 6 6 Processed 10/11/2023 297866213 BALARAM STATE BANK OF INDIA(508548)
SubTotal 7986 7986
50 BABAI CHICHLI MP-34-004-033-001/332
(BATSERA) 		1734004000NRG24270920230151783 27/09/2023 Pravendra Kurmi 1734004WL019679 Pravendra Kurmi 00415 SBIN0002860 1547 1547 Processed 10/11/2023 297866213 PravendraKurmi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 BABAI CHICHLI MP-34-004-020-001/225
(TEKAPAR) 		1734004020NRG24270920230151837 27/09/2023 anurudha 1734004020WL019691 anurudha 00415 SBIN0006274 1105 1105 Processed 09/11/2023 297866213 anurudha CANARA BANK(508532)
52 BABAI CHICHLI MP-34-004-020-001/257
(TEKAPAR) 		1734004020NRG24270920230151838 27/09/2023 ajay 1734004020WL019691 ajay 00415 SBIN0006274 1105 1105 Processed 09/11/2023 297866213 ajay IDFC BANK LIMITED(608117)
SubTotal 2210 2210
53 BABAI CHICHLI MP-34-004-060-001/57
(MAREGAON) 		1734004000NRG24270920230151841 27/09/2023 jammo bai 1734004WL019692 jammo bai 00462 UCBA0001035 6 6 Processed 09/11/2023 297866213 jammobai UCO BANK(607066)
54 BABAI CHICHLI MP-34-004-060-001/57
(MAREGAON) 		1734004000NRG24270920230151840 27/09/2023 pohap 1734004WL019692 pohap 00462 UCBA0001035 6 6 Processed 09/11/2023 297866213 pohap UCO BANK(607066)
55 BABAI CHICHLI MP-34-004-060-001/58
(MAREGAON) 		1734004000NRG24270920230151843 27/09/2023 dhanbai 1734004WL019692 dhanbai 00462 UCBA0001035 6 6 Processed 09/11/2023 297866213 dhanbai UCO BANK(607066)
56 BABAI CHICHLI MP-34-004-060-001/58
(MAREGAON) 		1734004000NRG24270920230151842 27/09/2023 jhalakan 1734004WL019692 jhalakan 00462 UCBA0001035 6 6 Processed 09/11/2023 297866213 jhalakan UCO BANK(607066)
57 BABAI CHICHLI MP-34-004-060-001/68
(MAREGAON) 		1734004000NRG24270920230151845 27/09/2023 risiya bai 1734004WL019692 risiya bai 00462 UCBA0001035 6 6 Processed 09/11/2023 297866213 risiyabai BANK OF INDIA(508505)
58 BABAI CHICHLI MP-34-004-060-001/77
(MAREGAON) 		1734004000NRG24270920230151846 27/09/2023 kalabai 1734004WL019692 kalabai 00462 UCBA0001035 6 6 Processed 09/11/2023 297866213 kalabai UCO BANK(607066)
SubTotal 36 36
59 BABAI CHICHLI MP-34-004-031-001/843
(SHAHPUR) 		1734004031NRG24260920230151691 27/09/2023 Neeraj Lodhi 1734004031WL019659 Neeraj Lodhi 00468 UBIN0544787 1326 1326 Processed 09/11/2023 297866213 NeerajLodhi BANK OF BARODA(606985)
60 BABAI CHICHLI MP-34-004-033-001/1
(BATSERA) 		1734004000NRG24270920230151782 27/09/2023 MR BRAJBHOOSHAN AND SUNEETA RAJPUT 1734004WL019679 MR BRAJBHOOSHAN AND SUNEETA RAJPUT 00468 UBIN0544787 1547 1547 Processed 09/11/2023 297866213 MRBRAJBHOOSHANANDSUNEETARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
61 BABAI CHICHLI MP-34-004-040-004/1
(BHAIROPUR) 		1734004040NRG24260920230151677 27/09/2023 Krishna Bai 1734004040WL019657 Krishna Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297866213 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 BABAI CHICHLI MP-34-004-043-002/308
(RATIKARAR) 		1734004043NRG24270920230152044 27/09/2023 Liladher 1734004043WL019737 Liladher 00697 BKID0MG1241 1326 1326 Processed 09/11/2023 297866213 Liladher NARMADA JHABUA GRAMIN BANK(508515)
63 BABAI CHICHLI MP-34-004-043-003/36
(RATIKARAR) 		1734004043NRG24270920230152035 27/09/2023 GHANSHYAM SHRIVASTAV 1734004043WL019736 GHANSHYAM SHRIVASTAV 00697 BKID0MG1241 6 6 Processed 09/11/2023 297866213 GHANSHYAMSHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1332 1332
64 BABAI CHICHLI MP-34-004-031-001/280
(SHAHPUR) 		1734004031NRG24260920230151685 27/09/2023 Arvind 1734004031WL019659 Arvind 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 297866213 Arvind NARMADA JHABUA GRAMIN BANK(508515)
65 BABAI CHICHLI MP-34-004-031-001/831
(SHAHPUR) 		1734004031NRG24260920230151688 27/09/2023 rinki 1734004031WL019659 rinki 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 297866213 rinki NARMADA JHABUA GRAMIN BANK(508515)
66 BABAI CHICHLI MP-34-004-031-001/841
(SHAHPUR) 		1734004031NRG24260920230151690 27/09/2023 Tularam kachhi 1734004031WL019659 Tularam kachhi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 297866213 Tularamkachhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 68379 68379

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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_270923APB_FTO_291912 Bank of Baroda BARB0GADARW GADARWARA,MP 9724
2 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1989
3 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Bank of India BKID0009438 KARELI 1989
4 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Bank of India BKID0009439 GANGAI 3978
5 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Canara Bank CNRB0004769 GADARWARA 663
6 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Canara Bank CNRB0006074 KARELI 663
7 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Central Bank Of India CBIN0281005 KARELI 2873
8 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Central Bank Of India CBIN0282315 SUKHAKHEDI 24322
9 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Indian Bank IDIB000K597 Kareli 663
10 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Punjab National Bank PUNB0690100 GADARWARA 1547
11 BABAI CHICHLI MP1734004_270923APB_FTO_291912 State Bank of India SBIN0000372 GADARWARA 6
12 BABAI CHICHLI MP1734004_270923APB_FTO_291912 State Bank of India SBIN0002841 CHICHLI 7986
13 BABAI CHICHLI MP1734004_270923APB_FTO_291912 State Bank of India SBIN0002860 KARELI 1547
14 BABAI CHICHLI MP1734004_270923APB_FTO_291912 State Bank of India SBIN0006274 SIHORA (BOHANI) 2210
15 BABAI CHICHLI MP1734004_270923APB_FTO_291912 UCO Bank UCBA0001035 BABAI 36
16 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Union Bank of India UBIN0544787 KARELI 2873
17 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 1332
19 BABAI CHICHLI MP1734004_270923APB_FTO_291912 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 2652

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