Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_080923APB_FTO_256796
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-34-004-028-001/382
(MALANWADA) 		1734004028NRG24070920230140052 08/09/2023 ramshankar 1734004028WL017231 ramshankar 00045 BARB0GADARW 221 221 Processed 13/09/2023 179844374 ramshankar BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-057-001/ 12-A
(BARCHHI) 		1734004057NRG24080920230140677 08/09/2023 GANESH PRAJAPATI 1734004057WL017362 GANESH PRAJAPATI 00045 BARB0GADARW 12 12 Processed 13/09/2023 179844374 GANESHPRAJAPATI BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-057-001/ 52-A
(BARCHHI) 		1734004057NRG24080920230140680 08/09/2023 CHANDRABHAN 1734004057WL017362 CHANDRABHAN 00045 BARB0GADARW 12 12 Processed 13/09/2023 179844374 CHANDRABHAN UCO BANK(607066)
4 BABAI CHICHLI MP-34-004-057-001/ 79-A
(BARCHHI) 		1734004057NRG24080920230140681 08/09/2023 govindra thakur 1734004057WL017362 govindra thakur 00045 BARB0GADARW 12 12 Processed 13/09/2023 179844374 govindrathakur BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-057-001/137
(BARCHHI) 		1734004057NRG24080920230140694 08/09/2023 BHAGWANDASH RAJHAR 1734004057WL017362 BHAGWANDASH RAJHAR 00045 BARB0GADARW 12 12 Processed 13/09/2023 179844374 BHAGWANDASHRAJHAR BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-057-001/148
(BARCHHI) 		1734004057NRG24080920230140696 08/09/2023 PHULWAR 1734004057WL017362 PHULWAR 00045 BARB0GADARW 12 12 Processed 13/09/2023 179844374 PHULWAR BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-057-001/170
(BARCHHI) 		1734004057NRG24080920230140708 08/09/2023 SHANKAR LAL MEHARA 1734004057WL017362 SHANKAR LAL MEHARA 00045 BARB0GADARW 12 12 Processed 13/09/2023 179844374 SHANKARLALMEHARA BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-057-001/236
(BARCHHI) 		1734004057NRG24080920230140714 08/09/2023 Prkash rajhar 1734004057WL017362 Prkash rajhar 00045 BARB0GADARW 12 12 Processed 13/09/2023 179844374 Prkashrajhar BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-057-001/7
(BARCHHI) 		1734004057NRG24080920230140724 08/09/2023 Ramprasad rajhar 1734004057WL017362 Ramprasad rajhar 00045 BARB0GADARW 12 12 Processed 13/09/2023 179844374 Ramprasadrajhar BANK OF BARODA(606985)
SubTotal 317 317
10 BABAI CHICHLI MP-34-004-001-001/1069
(PANAGAR) 		1734004000NRG24080920230140671 08/09/2023 MEENA BAI SAHU 1734004WL017361 MEENA BAI SAHU 00048 BKID0009437 5 5 Processed 13/09/2023 179844374 MEENABAISAHU UCO BANK(607066)
11 BABAI CHICHLI MP-34-004-001-001/1223
(PANAGAR) 		1734004000NRG24080920230140673 08/09/2023 ASHOK KAHAR 1734004WL017361 ASHOK KAHAR 00048 BKID0009437 5 5 Processed 13/09/2023 179844374 ASHOKKAHAR IDFC BANK LIMITED(608117)
SubTotal 10 10
12 BABAI CHICHLI MP-34-004-023-001/593
(CHANDAN KHEDA) 		1734004023NRG24070920230139997 08/09/2023 GOVIND 1734004023WL017222 GOVIND 00048 BKID0009439 3094 3094 Processed 13/09/2023 179844374 GOVIND BANK OF INDIA(508505)
SubTotal 3094 3094
13 BABAI CHICHLI MP-34-004-028-001/342
(MALANWADA) 		1734004028NRG24070920230140048 08/09/2023 Rakesh 1734004028WL017231 Rakesh 00078 CNRB0006074 1326 1326 Processed 13/09/2023 179844374 Rakesh CANARA BANK(508532)
SubTotal 1326 1326
14 BABAI CHICHLI MP-34-004-057-001/291
(BARCHHI) 		1734004057NRG24080920230140718 08/09/2023 KRASHNKUMAR 1734004057WL017362 KRASHNKUMAR 00089 CBIN0282315 12 12 Processed 13/09/2023 179844374 KRASHNKUMAR CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-057-001/303
(BARCHHI) 		1734004057NRG24080920230140722 08/09/2023 LAKHAN LAL MEHRA 1734004057WL017362 LAKHAN LAL MEHRA 00089 CBIN0282315 12 12 Processed 13/09/2023 179844374 LAKHANLALMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 24 24
16 BABAI CHICHLI MP-34-004-057-001/84
(BARCHHI) 		1734004057NRG24080920230140729 08/09/2023 Govind prasad verma 1734004057WL017362 Govind prasad verma 00089 CBIN0283243 12 12 Processed 13/09/2023 179844374 Govindprasadverma UCO BANK(607066)
SubTotal 12 12
17 BABAI CHICHLI MP-34-004-001-001/1069
(PANAGAR) 		1734004000NRG24080920230140670 08/09/2023 kamlesh sahu 1734004WL017361 kamlesh sahu 00354 PUNB0139200 5 5 Processed 13/09/2023 179844374 kamleshsahu BANK OF INDIA(508505)
SubTotal 5 5
18 BABAI CHICHLI MP-34-004-023-001/1003
(CHANDAN KHEDA) 		1734004023NRG24070920230139996 08/09/2023 RAJENDRA KOURAV 1734004023WL017222 RAJENDRA KOURAV 00354 PUNB0690100 1326 1326 Processed 13/09/2023 179844374 RAJENDRAKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 BABAI CHICHLI MP-34-004-023-001/874
(CHANDAN KHEDA) 		1734004023NRG24070920230139998 08/09/2023 MUNNA DHANAK 1734004023WL017222 MUNNA DHANAK 00415 SBIN0002841 3094 3094 Processed 13/09/2023 179844374 MUNNADHANAK STATE BANK OF INDIA(508548)
20 BABAI CHICHLI MP-34-004-023-001/992
(CHANDAN KHEDA) 		1734004023NRG24070920230139999 08/09/2023 DALCHAND VISHWAKARMA 1734004023WL017222 DALCHAND VISHWAKARMA 00415 SBIN0002841 3094 3094 Processed 13/09/2023 179844374 DALCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
21 BABAI CHICHLI MP-34-004-041-001/16
(KHALA) 		1734004041NRG24080920230140081 08/09/2023 RAMDASH 1734004041WL017238 RAMDASH 00415 SBIN0002841 1326 1326 Processed 13/09/2023 179844374 RAMDASH STATE BANK OF INDIA(508548)
22 BABAI CHICHLI MP-34-004-057-001/127
(BARCHHI) 		1734004057NRG24080920230140690 08/09/2023 SANTO 1734004057WL017362 SANTO 00415 SBIN0002841 12 12 Processed 13/09/2023 179844374 SANTO UCO BANK(607066)
23 BABAI CHICHLI MP-34-004-057-001/158-A
(BARCHHI) 		1734004057NRG24080920230140701 08/09/2023 ASHOK RAJHAR 1734004057WL017362 ASHOK RAJHAR 00415 SBIN0002841 12 12 Processed 13/09/2023 179844374 ASHOKRAJHAR CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-057-001/301
(BARCHHI) 		1734004057NRG24080920230140721 08/09/2023 BADI BAI OJHA 1734004057WL017362 BADI BAI OJHA 00415 SBIN0002841 12 12 Processed 13/09/2023 179844374 BADIBAIOJHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7550 7550
25 BABAI CHICHLI MP-34-004-033-001/329
(BATSERA) 		1734004000NRG24080920230140105 08/09/2023 Mrs Jayanti Mehra 1734004WL017247 Mrs Jayanti Mehra 00415 SBIN0002860 3094 3094 Processed 13/09/2023 179844374 MrsJayantiMehra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 BABAI CHICHLI MP-34-004-028-001/ 176-A
(MALANWADA) 		1734004028NRG24070920230140046 08/09/2023 jawahar 1734004028WL017231 jawahar 00415 SBIN0006274 1326 1326 Processed 13/09/2023 179844374 jawahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 BABAI CHICHLI MP-34-004-028-001/377
(MALANWADA) 		1734004028NRG24070920230140051 08/09/2023 Tarachand 1734004028WL017231 Tarachand 00415 SBIN0006274 1326 1326 Processed 13/09/2023 179844374 Tarachand STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-028-001/397
(MALANWADA) 		1734004028NRG24070920230140054 08/09/2023 shobhram 1734004028WL017231 shobhram 00415 SBIN0006274 1326 1326 Processed 13/09/2023 179844374 shobhram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 BABAI CHICHLI MP-34-004-001-001/1211
(PANAGAR) 		1734004000NRG24080920230140672 08/09/2023 NEETESH KEER 1734004WL017361 NEETESH KEER 00462 UCBA0001035 5 5 Processed 13/09/2023 179844374 NEETESHKEER INDIA POST PAYMENTS BANK LIMITED(508528)
30 BABAI CHICHLI MP-34-004-057-001/ 154-A
(BARCHHI) 		1734004057NRG24080920230140678 08/09/2023 KALIYA BAI RAJHAR 1734004057WL017362 KALIYA BAI RAJHAR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 KALIYABAIRAJHAR UCO BANK(607066)
31 BABAI CHICHLI MP-34-004-057-001/ 193-B
(BARCHHI) 		1734004057NRG24080920230140679 08/09/2023 MANOHAR SARATHE 1734004057WL017362 MANOHAR SARATHE 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 MANOHARSARATHE BANK OF BARODA(606985)
32 BABAI CHICHLI MP-34-004-057-001/101
(BARCHHI) 		1734004057NRG24080920230140682 08/09/2023 NANDU THAKUR 1734004057WL017362 NANDU THAKUR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 NANDUTHAKUR BANK OF BARODA(606985)
33 BABAI CHICHLI MP-34-004-057-001/109
(BARCHHI) 		1734004057NRG24080920230140683 08/09/2023 PARITAM LODHI 1734004057WL017362 PARITAM LODHI 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 PARITAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 BABAI CHICHLI MP-34-004-057-001/112
(BARCHHI) 		1734004057NRG24080920230140684 08/09/2023 SUSHILA BAI PRAJAPATI 1734004057WL017362 SUSHILA BAI PRAJAPATI 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 SUSHILABAIPRAJAPATI UCO BANK(607066)
35 BABAI CHICHLI MP-34-004-057-001/118
(BARCHHI) 		1734004057NRG24080920230140685 08/09/2023 SANGEETA NORIYA 1734004057WL017362 SANGEETA NORIYA 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 SANGEETANORIYA UCO BANK(607066)
36 BABAI CHICHLI MP-34-004-057-001/12
(BARCHHI) 		1734004057NRG24080920230140687 08/09/2023 POORAN PRAJAPATI 1734004057WL017362 POORAN PRAJAPATI 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 POORANPRAJAPATI UCO BANK(607066)
37 BABAI CHICHLI MP-34-004-057-001/12
(BARCHHI) 		1734004057NRG24080920230140686 08/09/2023 TAKHTI PRSHAD 1734004057WL017362 TAKHTI PRSHAD 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 TAKHTIPRSHAD UCO BANK(607066)
38 BABAI CHICHLI MP-34-004-057-001/121
(BARCHHI) 		1734004057NRG24080920230140688 08/09/2023 PRBHA BAI RAJHAR 1734004057WL017362 PRBHA BAI RAJHAR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 PRBHABAIRAJHAR UCO BANK(607066)
39 BABAI CHICHLI MP-34-004-057-001/122
(BARCHHI) 		1734004057NRG24080920230140689 08/09/2023 LAYCHI BAI 1734004057WL017362 LAYCHI BAI 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 LAYCHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
40 BABAI CHICHLI MP-34-004-057-001/132
(BARCHHI) 		1734004057NRG24080920230140691 08/09/2023 shibbu lal ojha 1734004057WL017362 shibbu lal ojha 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 shibbulalojha UCO BANK(607066)
41 BABAI CHICHLI MP-34-004-057-001/135
(BARCHHI) 		1734004057NRG24080920230140693 08/09/2023 Mukesh Thakur 1734004057WL017362 Mukesh Thakur 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 MukeshThakur UCO BANK(607066)
42 BABAI CHICHLI MP-34-004-057-001/135
(BARCHHI) 		1734004057NRG24080920230140692 08/09/2023 MUNNI BAI THAKUR 1734004057WL017362 MUNNI BAI THAKUR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 MUNNIBAITHAKUR UCO BANK(607066)
43 BABAI CHICHLI MP-34-004-057-001/141-A
(BARCHHI) 		1734004057NRG24080920230140695 08/09/2023 SHANTA NAND 1734004057WL017362 SHANTA NAND 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 SHANTANAND UCO BANK(607066)
44 BABAI CHICHLI MP-34-004-057-001/148-A
(BARCHHI) 		1734004057NRG24080920230140697 08/09/2023 FAGGO BAI 1734004057WL017362 FAGGO BAI 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 FAGGOBAI UCO BANK(607066)
45 BABAI CHICHLI MP-34-004-057-001/150
(BARCHHI) 		1734004057NRG24080920230140698 08/09/2023 ISHWARCHAND MEHRA 1734004057WL017362 ISHWARCHAND MEHRA 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 ISHWARCHANDMEHRA UCO BANK(607066)
46 BABAI CHICHLI MP-34-004-057-001/155
(BARCHHI) 		1734004057NRG24080920230140699 08/09/2023 Gyani 1734004057WL017362 Gyani 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 Gyani UCO BANK(607066)
47 BABAI CHICHLI MP-34-004-057-001/159
(BARCHHI) 		1734004057NRG24080920230140702 08/09/2023 RAMKUMAR RAJHAR 1734004057WL017362 RAMKUMAR RAJHAR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 RAMKUMARRAJHAR UCO BANK(607066)
48 BABAI CHICHLI MP-34-004-057-001/159-A
(BARCHHI) 		1734004057NRG24080920230140703 08/09/2023 SHARDA BAI 1734004057WL017362 SHARDA BAI 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 SHARDABAI UCO BANK(607066)
49 BABAI CHICHLI MP-34-004-057-001/168
(BARCHHI) 		1734004057NRG24080920230140704 08/09/2023 HALKEVEER RAJHAR 1734004057WL017362 HALKEVEER RAJHAR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 HALKEVEERRAJHAR UCO BANK(607066)
50 BABAI CHICHLI MP-34-004-057-001/169
(BARCHHI) 		1734004057NRG24080920230140705 08/09/2023 lalji 1734004057WL017362 lalji 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 lalji UCO BANK(607066)
51 BABAI CHICHLI MP-34-004-057-001/169-A
(BARCHHI) 		1734004057NRG24080920230140706 08/09/2023 MAHESH KUMAR 1734004057WL017362 MAHESH KUMAR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 MAHESHKUMAR UCO BANK(607066)
52 BABAI CHICHLI MP-34-004-057-001/17
(BARCHHI) 		1734004057NRG24080920230140707 08/09/2023 sarju bai 1734004057WL017362 sarju bai 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 sarjubai UNION BANK OF INDIA(508500)
53 BABAI CHICHLI MP-34-004-057-001/180-B
(BARCHHI) 		1734004057NRG24080920230140709 08/09/2023 SUKHRAM THAKUR 1734004057WL017362 SUKHRAM THAKUR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 SUKHRAMTHAKUR UCO BANK(607066)
54 BABAI CHICHLI MP-34-004-057-001/183
(BARCHHI) 		1734004057NRG24080920230140710 08/09/2023 HARLAL RAJHAR 1734004057WL017362 HARLAL RAJHAR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 HARLALRAJHAR UCO BANK(607066)
55 BABAI CHICHLI MP-34-004-057-001/2
(BARCHHI) 		1734004057NRG24080920230140711 08/09/2023 MUNNA LAL THAKUR 1734004057WL017362 MUNNA LAL THAKUR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 MUNNALALTHAKUR UCO BANK(607066)
56 BABAI CHICHLI MP-34-004-057-001/2
(BARCHHI) 		1734004057NRG24080920230140712 08/09/2023 somati bai 1734004057WL017362 somati bai 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 somatibai PUNJAB NATIONAL BANK(508568)
57 BABAI CHICHLI MP-34-004-057-001/212
(BARCHHI) 		1734004057NRG24080920230140713 08/09/2023 nandkishor thakur 1734004057WL017362 nandkishor thakur 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 nandkishorthakur UCO BANK(607066)
58 BABAI CHICHLI MP-34-004-057-001/250
(BARCHHI) 		1734004057NRG24080920230140715 08/09/2023 MOHAN VISHVKARMA 1734004057WL017362 MOHAN VISHVKARMA 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 MOHANVISHVKARMA UCO BANK(607066)
59 BABAI CHICHLI MP-34-004-057-001/276
(BARCHHI) 		1734004057NRG24080920230140716 08/09/2023 MUNNA LAL MEHRA 1734004057WL017362 MUNNA LAL MEHRA 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 MUNNALALMEHRA UCO BANK(607066)
60 BABAI CHICHLI MP-34-004-057-001/277
(BARCHHI) 		1734004057NRG24080920230140717 08/09/2023 dinesh kumar gond 1734004057WL017362 dinesh kumar gond 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 dineshkumargond UCO BANK(607066)
61 BABAI CHICHLI MP-34-004-057-001/292
(BARCHHI) 		1734004057NRG24080920230140719 08/09/2023 PAPPU 1734004057WL017362 PAPPU 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 BABAI CHICHLI MP-34-004-057-001/294
(BARCHHI) 		1734004057NRG24080920230140720 08/09/2023 RAKESH 1734004057WL017362 RAKESH 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 BABAI CHICHLI MP-34-004-057-001/66
(BARCHHI) 		1734004057NRG24080920230140723 08/09/2023 SADHU RAJHAR 1734004057WL017362 SADHU RAJHAR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 SADHURAJHAR UCO BANK(607066)
64 BABAI CHICHLI MP-34-004-057-001/72
(BARCHHI) 		1734004057NRG24080920230140725 08/09/2023 mahesh lodhi 1734004057WL017362 mahesh lodhi 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 maheshlodhi UCO BANK(607066)
65 BABAI CHICHLI MP-34-004-057-001/81
(BARCHHI) 		1734004057NRG24080920230140726 08/09/2023 BHAIYA LAL THAKUR 1734004057WL017362 BHAIYA LAL THAKUR 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 BHAIYALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 BABAI CHICHLI MP-34-004-057-001/81
(BARCHHI) 		1734004057NRG24080920230140727 08/09/2023 MUNNI BAI 1734004057WL017362 MUNNI BAI 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 MUNNIBAI UCO BANK(607066)
67 BABAI CHICHLI MP-34-004-057-001/84
(BARCHHI) 		1734004057NRG24080920230140728 08/09/2023 jamna bai lodhi 1734004057WL017362 jamna bai lodhi 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 jamnabailodhi UCO BANK(607066)
68 BABAI CHICHLI MP-34-004-057-001/84-A
(BARCHHI) 		1734004057NRG24080920230140730 08/09/2023 HARIOM 1734004057WL017362 HARIOM 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 HARIOM UCO BANK(607066)
69 BABAI CHICHLI MP-34-004-057-001/84-A
(BARCHHI) 		1734004057NRG24080920230140731 08/09/2023 SHANTI BAI 1734004057WL017362 SHANTI BAI 00462 UCBA0001035 12 12 Processed 13/09/2023 179844374 SHANTIBAI UCO BANK(607066)
SubTotal 485 485
70 BABAI CHICHLI MP-34-004-028-001/149-A
(MALANWADA) 		1734004028NRG24070920230140047 08/09/2023 seema 1734004028WL017231 seema 00697 BKID0MG1236 1326 1326 Processed 13/09/2023 179844374 seema NARMADA JHABUA GRAMIN BANK(508515)
71 BABAI CHICHLI MP-34-004-028-001/362
(MALANWADA) 		1734004028NRG24070920230140049 08/09/2023 archna 1734004028WL017231 archna 00697 BKID0MG1236 1326 1326 Processed 13/09/2023 179844374 archna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23873 23873

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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_080923APB_FTO_256796 Bank of Baroda BARB0GADARW GADARWARA,MP 317
2 BABAI CHICHLI MP1734004_080923APB_FTO_256796 Bank of India BKID0009437 GADARWARA 10
3 BABAI CHICHLI MP1734004_080923APB_FTO_256796 Bank of India BKID0009439 GANGAI 3094
4 BABAI CHICHLI MP1734004_080923APB_FTO_256796 Canara Bank CNRB0006074 KARELI 1326
5 BABAI CHICHLI MP1734004_080923APB_FTO_256796 Central Bank Of India CBIN0282315 SUKHAKHEDI 24
6 BABAI CHICHLI MP1734004_080923APB_FTO_256796 Central Bank Of India CBIN0283243 PIPARIYA 12
7 BABAI CHICHLI MP1734004_080923APB_FTO_256796 Punjab National Bank PUNB0139200 NANDANER 5
8 BABAI CHICHLI MP1734004_080923APB_FTO_256796 Punjab National Bank PUNB0690100 GADARWARA 1326
9 BABAI CHICHLI MP1734004_080923APB_FTO_256796 State Bank of India SBIN0002841 CHICHLI 7550
10 BABAI CHICHLI MP1734004_080923APB_FTO_256796 State Bank of India SBIN0002860 KARELI 3094
11 BABAI CHICHLI MP1734004_080923APB_FTO_256796 State Bank of India SBIN0006274 SIHORA (BOHANI) 3978
12 BABAI CHICHLI MP1734004_080923APB_FTO_256796 UCO Bank UCBA0001035 BABAI 485
13 BABAI CHICHLI MP1734004_080923APB_FTO_256796 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 2652

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