Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_030623APB_FTO_70315
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-34-004-067-001/ 35-A
(PUANWARIYA) 		1734004067NRG24010620230031541 03/06/2023 LAXMAN 1734004067WL003819 LAXMAN 00045 BARB0GADARW 221 221 Processed 07/06/2023 215429640 LAXMAN BANK OF BARODA(606985)
SubTotal 221 221
2 BABAI CHICHLI MP-34-004-050-001/24
(ADEGAON) 		1734004050NRG24020620230033098 03/06/2023 PRABHA BAI 1734004050WL003979 PRABHA BAI 00048 BKID0009437 1547 1547 Processed 07/06/2023 215429640 PRABHABAI BANK OF INDIA(508505)
SubTotal 1547 1547
3 BABAI CHICHLI MP-34-004-036-001/247
(KHAIRY) 		1734004000NRG24030620230033293 03/06/2023 HEMRAJ 1734004WL003996 HEMRAJ 00048 BKID0009438 1326 1326 Processed 07/06/2023 215429640 HEMRAJ UCO BANK(607066)
SubTotal 1326 1326
4 BABAI CHICHLI MP-34-004-036-001/174
(KHAIRY) 		1734004000NRG24030620230033288 03/06/2023 ANKIT 1734004WL003996 ANKIT 00078 CNRB0006074 1326 1326 Processed 08/06/2023 215429640 ANKIT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 BABAI CHICHLI MP-34-004-050-001/ 114-A
(ADEGAON) 		1734004050NRG24020620230033223 03/06/2023 MADHU 1734004050WL003985 MADHU 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 MADHU CENTRAL BANK OF INDIA(607115)
6 BABAI CHICHLI MP-34-004-050-001/ 171-A
(ADEGAON) 		1734004050NRG24020620230033225 03/06/2023 HALKI 1734004050WL003985 HALKI 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 HALKI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BABAI CHICHLI MP-34-004-050-001/ 171-A
(ADEGAON) 		1734004050NRG24020620230033224 03/06/2023 SUKAMAN 1734004050WL003985 SUKAMAN 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 SUKAMAN CENTRAL BANK OF INDIA(607115)
8 BABAI CHICHLI MP-34-004-050-001/ 171-B
(ADEGAON) 		1734004050NRG24020620230033227 03/06/2023 raja bai 1734004050WL003985 raja bai 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 rajabai AIRTEL PAYMENTS BANK LIMITED(990288)
9 BABAI CHICHLI MP-34-004-050-001/ 2-A
(ADEGAON) 		1734004050NRG24020620230033228 03/06/2023 JAGGU LAL HARIJAN 1734004050WL003985 JAGGU LAL HARIJAN 00089 CBIN0282315 300 300 Processed 07/06/2023 215429640 JAGGULALHARIJAN CENTRAL BANK OF INDIA(607115)
10 BABAI CHICHLI MP-34-004-050-001/ 2-A
(ADEGAON) 		1734004050NRG24020620230033229 03/06/2023 shiva bai 1734004050WL003985 shiva bai 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 shivabai NARMADA JHABUA GRAMIN BANK(508515)
11 BABAI CHICHLI MP-34-004-050-001/ 218-B
(ADEGAON) 		1734004050NRG24020620230033230 03/06/2023 vishal 1734004050WL003985 vishal 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 vishal CENTRAL BANK OF INDIA(607115)
12 BABAI CHICHLI MP-34-004-050-001/ 6-A
(ADEGAON) 		1734004050NRG24020620230033234 03/06/2023 ANITA HARIJAN 1734004050WL003985 ANITA HARIJAN 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 ANITAHARIJAN CENTRAL BANK OF INDIA(607115)
13 BABAI CHICHLI MP-34-004-050-001/ 77-A
(ADEGAON) 		1734004050NRG24020620230033236 03/06/2023 BHURI BAI 1734004050WL003985 BHURI BAI 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 BHURIBAI CENTRAL BANK OF INDIA(607115)
14 BABAI CHICHLI MP-34-004-050-001/ 77-A
(ADEGAON) 		1734004050NRG24020620230033235 03/06/2023 RAJESH 1734004050WL003985 RAJESH 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
15 BABAI CHICHLI MP-34-004-050-001/106
(ADEGAON) 		1734004050NRG24020620230033237 03/06/2023 MADAN LAL 1734004050WL003985 MADAN LAL 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 MADANLAL CENTRAL BANK OF INDIA(607115)
16 BABAI CHICHLI MP-34-004-050-001/106
(ADEGAON) 		1734004050NRG24020620230033238 03/06/2023 munni bai 1734004050WL003985 munni bai 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 munnibai CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-050-001/108
(ADEGAON) 		1734004050NRG24020620230033240 03/06/2023 phoolvati 1734004050WL003985 phoolvati 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429640 phoolvati CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-050-001/108
(ADEGAON) 		1734004050NRG24020620230033239 03/06/2023 SATYANARAYAN 1734004050WL003985 SATYANARAYAN 00089 CBIN0282315 300 300 Processed 07/06/2023 215429640 SATYANARAYAN STATE BANK OF INDIA(508548)
19 BABAI CHICHLI MP-34-004-050-001/125
(ADEGAON) 		1734004050NRG24020620230033094 03/06/2023 AASA BAI 1734004050WL003979 AASA BAI 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 AASABAI CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-050-001/135
(ADEGAON) 		1734004050NRG24020620230033096 03/06/2023 MAMTA BAI 1734004050WL003979 MAMTA BAI 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 MAMTABAI CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-050-001/135
(ADEGAON) 		1734004050NRG24020620230033095 03/06/2023 MUNNALAL 1734004050WL003979 MUNNALAL 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 MUNNALAL CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-050-001/24
(ADEGAON) 		1734004050NRG24020620230033097 03/06/2023 BALKISHAN 1734004050WL003979 BALKISHAN 00089 CBIN0282315 7 7 Processed 07/06/2023 215429640 BALKISHAN CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-050-001/66-B
(ADEGAON) 		1734004050NRG24020620230033101 03/06/2023 SEETA RAM HARIJAN 1734004050WL003979 SEETA RAM HARIJAN 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 SEETARAMHARIJAN STATE BANK OF INDIA(508548)
24 BABAI CHICHLI MP-34-004-050-001/82
(ADEGAON) 		1734004050NRG24020620230033241 03/06/2023 KALURAM 1734004050WL003985 KALURAM 00089 CBIN0282315 1105 1105 Processed 07/06/2023 215429640 KALURAM CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-050-001/82
(ADEGAON) 		1734004050NRG24020620230033102 03/06/2023 TARA BAI 1734004050WL003979 TARA BAI 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 TARABAI AIRTEL PAYMENTS BANK LIMITED(990288)
26 BABAI CHICHLI MP-34-004-063-001/ 90-A
(BAIRAGARH) 		1734004000NRG24030620230033300 03/06/2023 DHANSHING 1734004WL003998 DHANSHING 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 DHANSHING CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-063-001/120
(BAIRAGARH) 		1734004000NRG24030620230033302 03/06/2023 malti bai 1734004WL003998 malti bai 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 maltibai CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-063-001/120
(BAIRAGARH) 		1734004000NRG24030620230033301 03/06/2023 neeraj 1734004WL003998 neeraj 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 neeraj CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-063-001/166
(BAIRAGARH) 		1734004000NRG24030620230033304 03/06/2023 MAYA BAI 1734004WL003998 MAYA BAI 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 MAYABAI CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-063-001/166
(BAIRAGARH) 		1734004000NRG24030620230033303 03/06/2023 PREETAM 1734004WL003998 PREETAM 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 PREETAM CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-063-001/166
(BAIRAGARH) 		1734004000NRG24030620230033305 03/06/2023 rahul kumar 1734004WL003998 rahul kumar 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 rahulkumar CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-063-001/270
(BAIRAGARH) 		1734004000NRG24030620230033306 03/06/2023 narayan 1734004WL003998 narayan 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 narayan CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-063-001/270
(BAIRAGARH) 		1734004000NRG24030620230033307 03/06/2023 swami ji 1734004WL003998 swami ji 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 swamiji CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-063-001/271
(BAIRAGARH) 		1734004000NRG24030620230033310 03/06/2023 annu 1734004WL003998 annu 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 annu CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-063-001/271
(BAIRAGARH) 		1734004000NRG24030620230033308 03/06/2023 jagadish 1734004WL003998 jagadish 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 jagadish CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-063-001/271
(BAIRAGARH) 		1734004000NRG24030620230033309 03/06/2023 parvati bai 1734004WL003998 parvati bai 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 parvatibai CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-063-001/281
(BAIRAGARH) 		1734004000NRG24030620230033311 03/06/2023 LAKHAN LAL 1734004WL003998 LAKHAN LAL 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 LAKHANLAL CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-063-001/281
(BAIRAGARH) 		1734004000NRG24030620230033312 03/06/2023 TULSA BAI 1734004WL003998 TULSA BAI 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 TULSABAI CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-063-001/357
(BAIRAGARH) 		1734004000NRG24030620230033313 03/06/2023 pooranlal 1734004WL003998 pooranlal 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 pooranlal CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-063-001/382
(BAIRAGARH) 		1734004000NRG24030620230033315 03/06/2023 RAVIYA BEE 1734004WL003998 RAVIYA BEE 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 RAVIYABEE CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-063-001/382
(BAIRAGARH) 		1734004000NRG24030620230033314 03/06/2023 Shekh hashib 1734004WL003998 Shekh hashib 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 Shekhhashib CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-063-001/562
(BAIRAGARH) 		1734004000NRG24030620230033316 03/06/2023 bhagvati bai 1734004WL003998 bhagvati bai 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 bhagvatibai CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-063-001/582
(BAIRAGARH) 		1734004000NRG24030620230033318 03/06/2023 Bhuri bai 1734004WL003998 Bhuri bai 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 Bhuribai CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-063-001/582
(BAIRAGARH) 		1734004000NRG24030620230033317 03/06/2023 madan 1734004WL003998 madan 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 madan CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-063-001/641
(BAIRAGARH) 		1734004000NRG24030620230033319 03/06/2023 rajesh 1734004WL003998 rajesh 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 rajesh CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-063-001/659
(BAIRAGARH) 		1734004000NRG24030620230033321 03/06/2023 lalit 1734004WL003998 lalit 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 lalit CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-063-001/659
(BAIRAGARH) 		1734004000NRG24030620230033322 03/06/2023 Laxmi Bai 1734004WL003998 Laxmi Bai 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 LaxmiBai CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-063-001/709
(BAIRAGARH) 		1734004000NRG24030620230033323 03/06/2023 arif ali 1734004WL003998 arif ali 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 arifali PUNJAB NATIONAL BANK(508568)
49 BABAI CHICHLI MP-34-004-063-001/713
(BAIRAGARH) 		1734004000NRG24030620230033326 03/06/2023 PHOOLSINH 1734004WL003998 PHOOLSINH 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 PHOOLSINH CENTRAL BANK OF INDIA(607115)
50 BABAI CHICHLI MP-34-004-063-001/718
(BAIRAGARH) 		1734004000NRG24030620230033327 03/06/2023 pappu 1734004WL003998 pappu 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 pappu CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-063-001/722
(BAIRAGARH) 		1734004000NRG24030620230033328 03/06/2023 prakash 1734004WL003998 prakash 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 prakash CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-063-001/727
(BAIRAGARH) 		1734004000NRG24030620230033330 03/06/2023 bhuriya bai 1734004WL003998 bhuriya bai 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 bhuriyabai CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-063-001/727
(BAIRAGARH) 		1734004000NRG24030620230033329 03/06/2023 Jugalkishor 1734004WL003998 Jugalkishor 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 Jugalkishor CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-063-001/86
(BAIRAGARH) 		1734004000NRG24030620230033331 03/06/2023 brajesh 1734004WL003998 brajesh 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 brajesh CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-063-001/86
(BAIRAGARH) 		1734004000NRG24030620230033332 03/06/2023 phula bai 1734004WL003998 phula bai 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215429640 phulabai CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-067-001/18
(PUANWARIYA) 		1734004067NRG24010620230031542 03/06/2023 ashok kumar 1734004067WL003819 ashok kumar 00089 CBIN0282315 221 221 Processed 07/06/2023 215429640 ashokkumar CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-067-001/34
(PUANWARIYA) 		1734004067NRG24010620230031543 03/06/2023 VEERO 1734004067WL003819 VEERO 00089 CBIN0282315 221 221 Processed 07/06/2023 215429640 VEERO CENTRAL BANK OF INDIA(607115)
SubTotal 72211 72211
58 BABAI CHICHLI MP-34-004-036-002/501
(KHAIRY) 		1734004036NRG24020620230033264 03/06/2023 Ramswarup 1734004036WL003988 Ramswarup 00415 SBIN0002860 1326 1326 Processed 07/06/2023 215429640 Ramswarup JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
59 BABAI CHICHLI MP-34-004-063-001/712
(BAIRAGARH) 		1734004000NRG24030620230033324 03/06/2023 DINESH SHRIVAS 1734004WL003998 DINESH SHRIVAS 00462 UCBA0001035 1547 1547 Processed 07/06/2023 215429640 DINESHSHRIVAS UCO BANK(607066)
SubTotal 1547 1547
60 BABAI CHICHLI MP-34-004-036-001/103
(KHAIRY) 		1734004000NRG24030620230033284 03/06/2023 HAKAM 1734004WL003996 HAKAM 00468 UBIN0541851 1326 1326 Processed 07/06/2023 215429640 HAKAM STATE BANK OF INDIA(508548)
61 BABAI CHICHLI MP-34-004-036-001/117
(KHAIRY) 		1734004000NRG24030620230033285 03/06/2023 CHHOTE LAL YADAV 1734004WL003996 CHHOTE LAL YADAV 00468 UBIN0541851 1326 1326 Processed 08/06/2023 215429640 CHHOTELALYADAV UNION BANK OF INDIA(508500)
62 BABAI CHICHLI MP-34-004-036-001/213
(KHAIRY) 		1734004000NRG24030620230033290 03/06/2023 RAKESH 1734004WL003996 RAKESH 00468 UBIN0541851 1326 1326 Processed 08/06/2023 215429640 RAKESH UNION BANK OF INDIA(508500)
63 BABAI CHICHLI MP-34-004-036-001/242
(KHAIRY) 		1734004000NRG24030620230033291 03/06/2023 LOTAN 1734004WL003996 LOTAN 00468 UBIN0541851 1326 1326 Processed 07/06/2023 215429640 LOTAN NARMADA JHABUA GRAMIN BANK(508515)
64 BABAI CHICHLI MP-34-004-036-001/254
(KHAIRY) 		1734004000NRG24030620230033294 03/06/2023 Rakesh 1734004WL003996 Rakesh 00468 UBIN0541851 1326 1326 Processed 07/06/2023 215429640 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 BABAI CHICHLI MP-34-004-036-001/4
(KHAIRY) 		1734004000NRG24030620230033295 03/06/2023 puna 1734004WL003996 puna 00468 UBIN0541851 1326 1326 Processed 07/06/2023 215429640 puna UCO BANK(607066)
66 BABAI CHICHLI MP-34-004-036-001/53
(KHAIRY) 		1734004000NRG24030620230033296 03/06/2023 GUTAM KAHAR 1734004WL003996 GUTAM KAHAR 00468 UBIN0541851 1326 1326 Processed 07/06/2023 215429640 GUTAMKAHAR NARMADA JHABUA GRAMIN BANK(508515)
67 BABAI CHICHLI MP-34-004-036-001/54
(KHAIRY) 		1734004000NRG24030620230033297 03/06/2023 BADDU 1734004WL003996 BADDU 00468 UBIN0541851 1326 1326 Processed 07/06/2023 215429640 BADDU NARMADA JHABUA GRAMIN BANK(508515)
68 BABAI CHICHLI MP-34-004-036-002/11
(KHAIRY) 		1734004036NRG24020620230033259 03/06/2023 SANTOSH KUMAR 1734004036WL003988 SANTOSH KUMAR 00468 UBIN0541851 1326 1326 Processed 08/06/2023 215429640 SANTOSHKUMAR UNION BANK OF INDIA(508500)
69 BABAI CHICHLI MP-34-004-036-002/2
(KHAIRY) 		1734004036NRG24020620230033261 03/06/2023 RAJJU 1734004036WL003988 RAJJU 00468 UBIN0541851 1326 1326 Processed 07/06/2023 215429640 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
70 BABAI CHICHLI MP-34-004-036-002/2
(KHAIRY) 		1734004036NRG24020620230033262 03/06/2023 RAMETI 1734004036WL003988 RAMETI 00468 UBIN0541851 1326 1326 Processed 08/06/2023 215429640 RAMETI UNION BANK OF INDIA(508500)
71 BABAI CHICHLI MP-34-004-036-002/33
(KHAIRY) 		1734004036NRG24020620230033263 03/06/2023 AKHLESH 1734004036WL003988 AKHLESH 00468 UBIN0541851 1326 1326 Processed 08/06/2023 215429640 AKHLESH UNION BANK OF INDIA(508500)
72 BABAI CHICHLI MP-34-004-036-002/501
(KHAIRY) 		1734004036NRG24020620230033265 03/06/2023 LAXMIKANT 1734004036WL003988 LAXMIKANT 00468 UBIN0541851 1326 1326 Processed 08/06/2023 215429640 LAXMIKANT UNION BANK OF INDIA(508500)
73 BABAI CHICHLI MP-34-004-036-003/500
(KHAIRY) 		1734004036NRG24020620230033267 03/06/2023 Nanhe Bhaiya 1734004036WL003988 Nanhe Bhaiya 00468 UBIN0541851 1326 1326 Processed 08/06/2023 215429640 NanheBhaiya UNION BANK OF INDIA(508500)
SubTotal 18564 18564
74 BABAI CHICHLI MP-34-004-036-001/246
(KHAIRY) 		1734004000NRG24030620230033292 03/06/2023 BAIJANATH 1734004WL003996 BAIJANATH 00468 UBIN0544787 1326 1326 Processed 08/06/2023 215429640 BAIJANATH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 BABAI CHICHLI MP-34-004-036-001/146
(KHAIRY) 		1734004000NRG24030620230033286 03/06/2023 VILOCH 1734004WL003996 VILOCH 00697 BKID0MG1235 1326 1326 Processed 07/06/2023 215429640 VILOCH PUNJAB NATIONAL BANK(508568)
76 BABAI CHICHLI MP-34-004-036-001/15
(KHAIRY) 		1734004000NRG24030620230033287 03/06/2023 PRITI 1734004WL003996 PRITI 00697 BKID0MG1235 1326 1326 Processed 07/06/2023 215429640 PRITI CENTRAL BANK OF INDIA(607115)
77 BABAI CHICHLI MP-34-004-036-001/20
(KHAIRY) 		1734004000NRG24030620230033289 03/06/2023 MUNNA 1734004WL003996 MUNNA 00697 BKID0MG1235 1326 1326 Processed 07/06/2023 215429640 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 103372 103372

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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_030623APB_FTO_70315 Bank of Baroda BARB0GADARW GADARWARA,MP 221
2 BABAI CHICHLI MP1734004_030623APB_FTO_70315 Bank of India BKID0009437 GADARWARA 1547
3 BABAI CHICHLI MP1734004_030623APB_FTO_70315 Bank of India BKID0009438 KARELI 1326
4 BABAI CHICHLI MP1734004_030623APB_FTO_70315 Canara Bank CNRB0006074 KARELI 1326
5 BABAI CHICHLI MP1734004_030623APB_FTO_70315 Central Bank Of India CBIN0282315 SUKHAKHEDI 72211
6 BABAI CHICHLI MP1734004_030623APB_FTO_70315 State Bank of India SBIN0002860 KARELI 1326
7 BABAI CHICHLI MP1734004_030623APB_FTO_70315 UCO Bank UCBA0001035 BABAI 1547
8 BABAI CHICHLI MP1734004_030623APB_FTO_70315 Union Bank of India UBIN0541851 AMGAONBADA 18564
9 BABAI CHICHLI MP1734004_030623APB_FTO_70315 Union Bank of India UBIN0544787 KARELI 1326
10 BABAI CHICHLI MP1734004_030623APB_FTO_70315 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 3978

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