Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_140124APB_FTO_430435
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-34-004-010-001/105-A
(KATHOUTIYA) 		1734004010NRG24140120240219752 14/01/2024 Suraj Rajak 1734004010WL029173 Suraj Rajak 00045 BARB0GADARW 1326 1326 Processed 14/03/2024 706480071 SurajRajak STATE BANK OF INDIA(508548)
2 BABAI CHICHLI MP-34-004-010-001/489
(KATHOUTIYA) 		1734004010NRG24140120240219761 14/01/2024 SUNIL 1734004010WL029173 SUNIL 00045 BARB0GADARW 1326 1326 Processed 14/03/2024 706480071 SUNIL BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-024-001/275-C
(KALYANPUR) 		1734004024NRG24130120240219485 14/01/2024 priti 1734004024WL029135 priti 00045 BARB0GADARW 550 550 Processed 14/03/2024 706480071 priti BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-024-001/276-C
(KALYANPUR) 		1734004024NRG24130120240219486 14/01/2024 DIKSHA 1734004024WL029135 DIKSHA 00045 BARB0GADARW 550 550 Processed 14/03/2024 706480071 DIKSHA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BABAI CHICHLI MP-34-004-024-001/498-C
(KALYANPUR) 		1734004024NRG24130120240219497 14/01/2024 Parshottam 1734004024WL029135 Parshottam 00045 BARB0GADARW 550 550 Processed 14/03/2024 706480071 Parshottam BANK OF BARODA(606985)
SubTotal 4302 4302
6 BABAI CHICHLI MP-34-004-037-001/118-B
(DHAMETA) 		1734004037NRG24130120240219450 14/01/2024 RAKHI 1734004037WL029126 RAKHI 00045 BARB0KARNAR 1326 1326 Processed 14/03/2024 706480071 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 BABAI CHICHLI MP-34-004-010-001/394
(KATHOUTIYA) 		1734004010NRG24140120240219757 14/01/2024 GOVIND KUSHWAH 1734004010WL029173 GOVIND KUSHWAH 00048 BKID0009437 1326 1326 Processed 14/03/2024 706480071 GOVINDKUSHWAH BANK OF INDIA(508505)
8 BABAI CHICHLI MP-34-004-010-001/463
(KATHOUTIYA) 		1734004010NRG24140120240219759 14/01/2024 Avdhesh Kumar 1734004010WL029173 Avdhesh Kumar 00048 BKID0009437 1326 1326 Processed 14/03/2024 706480071 AvdheshKumar BANK OF INDIA(508505)
SubTotal 2652 2652
9 BABAI CHICHLI MP-34-004-032-001/576
(KANVAS) 		1734004000NRG24140120240219751 14/01/2024 bhojraj. singh rajput 1734004WL029172 bhojraj. singh rajput 00048 BKID0009438 1326 1326 Processed 14/03/2024 706480071 bhojraj.singhrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
10 BABAI CHICHLI MP-34-004-022-001/501
(RAIPUR) 		1734004000NRG24140120240219765 14/01/2024 Santosh Kumar 1734004WL029176 Santosh Kumar 00048 BKID0009439 3094 3094 Processed 14/03/2024 706480071 SantoshKumar BANK OF BARODA(606985)
SubTotal 3094 3094
11 BABAI CHICHLI MP-34-004-049-001/361
(CHARGAON KALAN) 		1734004049NRG24130120240219646 14/01/2024 dharmendr 1734004049WL029157 dharmendr 00078 CNRB0004769 1326 1326 Processed 14/03/2024 706480071 dharmendr CANARA BANK(508532)
12 BABAI CHICHLI MP-34-004-049-001/400
(CHARGAON KALAN) 		1734004049NRG24130120240219652 14/01/2024 rashmi kourav 1734004049WL029157 rashmi kourav 00078 CNRB0004769 1326 1326 Processed 14/03/2024 706480071 rashmikourav STATE BANK OF INDIA(508548)
13 BABAI CHICHLI MP-34-004-049-001/401
(CHARGAON KALAN) 		1734004049NRG24130120240219653 14/01/2024 ritu kourav 1734004049WL029157 ritu kourav 00078 CNRB0004769 1326 1326 Processed 14/03/2024 706480071 ritukourav STATE BANK OF INDIA(508548)
14 BABAI CHICHLI MP-34-004-049-002/415
(CHARGAON KALAN) 		1734004049NRG24130120240219661 14/01/2024 deepak lal gound 1734004049WL029157 deepak lal gound 00078 CNRB0004769 1326 1326 Processed 14/03/2024 706480071 deepaklalgound CANARA BANK(508532)
SubTotal 5304 5304
15 BABAI CHICHLI MP-34-004-024-001/189-C
(KALYANPUR) 		1734004024NRG24130120240219482 14/01/2024 satendra kourav 1734004024WL029135 satendra kourav 00089 CBIN0281005 550 550 Processed 14/03/2024 706480071 satendrakourav CENTRAL BANK OF INDIA(607115)
SubTotal 550 550
16 BABAI CHICHLI MP-34-004-049-001/234
(CHARGAON KALAN) 		1734004049NRG24130120240219644 14/01/2024 ramkumar 1734004049WL029157 ramkumar 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 ramkumar CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-049-001/234
(CHARGAON KALAN) 		1734004049NRG24130120240219645 14/01/2024 Surekha vishvkarma 1734004049WL029157 Surekha vishvkarma 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 Surekhavishvkarma CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-049-001/364
(CHARGAON KALAN) 		1734004049NRG24130120240219647 14/01/2024 hariom 1734004049WL029157 hariom 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 hariom CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-049-001/393
(CHARGAON KALAN) 		1734004049NRG24130120240219650 14/01/2024 Ajay SIingh Kourav 1734004049WL029157 Ajay SIingh Kourav 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 AjaySIinghKourav CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-049-001/411
(CHARGAON KALAN) 		1734004049NRG24130120240219654 14/01/2024 ajad kourav 1734004049WL029157 ajad kourav 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 ajadkourav CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-049-002/137
(CHARGAON KALAN) 		1734004049NRG24130120240219655 14/01/2024 MAKHAN 1734004049WL029157 MAKHAN 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 MAKHAN CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-049-002/404
(CHARGAON KALAN) 		1734004049NRG24130120240219656 14/01/2024 RAMAKANT PRAJAPATI 1734004049WL029157 RAMAKANT PRAJAPATI 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 RAMAKANTPRAJAPATI CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-049-002/405
(CHARGAON KALAN) 		1734004049NRG24130120240219657 14/01/2024 KANCHAN PRAJAPATI 1734004049WL029157 KANCHAN PRAJAPATI 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 KANCHANPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-049-002/411
(CHARGAON KALAN) 		1734004049NRG24130120240219660 14/01/2024 nilesh prajapati 1734004049WL029157 nilesh prajapati 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 nileshprajapati CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-049-002/60
(CHARGAON KALAN) 		1734004049NRG24130120240219662 14/01/2024 munni 1734004049WL029157 munni 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 munni IDFC BANK LIMITED(608117)
26 BABAI CHICHLI MP-34-004-051-001/305
(SINGHPUR CHHOTA) 		1734004051NRG24140120240219743 14/01/2024 RAMKRISHN 1734004051WL029169 RAMKRISHN 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 RAMKRISHN CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-051-001/319-A
(SINGHPUR CHHOTA) 		1734004051NRG24140120240219744 14/01/2024 surendra 1734004051WL029169 surendra 00089 CBIN0282315 1326 1326 Processed 14/03/2024 706480071 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 BABAI CHICHLI MP-34-004-051-001/630
(SINGHPUR CHHOTA) 		1734004051NRG24140120240219747 14/01/2024 BHOJRAJ 1734004051WL029169 BHOJRAJ 00089 CBIN0282315 442 442 Processed 14/03/2024 706480071 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABAI CHICHLI MP-34-004-065-007/ 35-A
(GWARI) 		1734004065NRG24140120240219748 14/01/2024 KAMALA BAI 1734004065WL029170 KAMALA BAI 00089 CBIN0282315 221 221 Processed 14/03/2024 706480071 KAMALABAI CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-065-008/51
(GWARI) 		1734004065NRG24140120240219749 14/01/2024 RADHESHYAM LODHI 1734004065WL029170 RADHESHYAM LODHI 00089 CBIN0282315 221 221 Processed 14/03/2024 706480071 RADHESHYAMLODHI CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-071-005/277
(BHILMA DHANA) 		1734004000NRG24140120240219750 14/01/2024 Santa Bai Gound 1734004WL029171 Santa Bai Gound 00089 CBIN0282315 221 221 Processed 14/03/2024 706480071 SantaBaiGound CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
32 BABAI CHICHLI MP-34-004-049-001/388
(CHARGAON KALAN) 		1734004049NRG24130120240219648 14/01/2024 rajendra 1734004049WL029157 rajendra 00176 IDIB000G507 1326 1326 Processed 14/03/2024 706480071 rajendra INDIAN BANK(607105)
SubTotal 1326 1326
33 BABAI CHICHLI MP-34-004-037-001/118-C
(DHAMETA) 		1734004037NRG24130120240219451 14/01/2024 NEELAM 1734004037WL029126 NEELAM 00176 IDIB000K597 1326 1326 Processed 14/03/2024 706480071 NEELAM BANK OF BARODA(606985)
SubTotal 1326 1326
34 BABAI CHICHLI MP-34-004-049-002/406
(CHARGAON KALAN) 		1734004049NRG24130120240219658 14/01/2024 KRISHNAKANT PRAJAPATI 1734004049WL029157 KRISHNAKANT PRAJAPATI 00354 PUNB0215700 1326 1326 Processed 14/03/2024 706480071 KRISHNAKANTPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 BABAI CHICHLI MP-34-004-049-001/398
(CHARGAON KALAN) 		1734004049NRG24130120240219651 14/01/2024 reetesh kourav 1734004049WL029157 reetesh kourav 00354 PUNB0690100 1326 1326 Processed 14/03/2024 706480071 reeteshkourav PUNJAB NATIONAL BANK(508568)
36 BABAI CHICHLI MP-34-004-051-001/522-B
(SINGHPUR CHHOTA) 		1734004051NRG24140120240219746 14/01/2024 bot sahib 1734004051WL029169 bot sahib 00354 PUNB0690100 442 442 Processed 14/03/2024 706480071 botsahib INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
37 BABAI CHICHLI MP-34-004-010-001/402
(KATHOUTIYA) 		1734004010NRG24140120240219758 14/01/2024 YASH KUMAR KUSHWAHA 1734004010WL029173 YASH KUMAR KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 14/03/2024 706480071 YASHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
38 BABAI CHICHLI MP-34-004-049-001/389
(CHARGAON KALAN) 		1734004049NRG24130120240219649 14/01/2024 rajesh 1734004049WL029157 rajesh 00415 SBIN0000372 1326 1326 Processed 14/03/2024 706480071 rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 BABAI CHICHLI MP-34-004-008-001/137
(IMALIYA (P)) 		1734004000NRG24140120240219764 14/01/2024 vimla 1734004WL029175 vimla 00415 SBIN0002841 1326 1326 Processed 14/03/2024 706480071 vimla STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-010-001/365
(KATHOUTIYA) 		1734004010NRG24140120240219753 14/01/2024 SHARAD KAURAV 1734004010WL029173 SHARAD KAURAV 00415 SBIN0002841 1326 1326 Processed 14/03/2024 706480071 SHARADKAURAV STATE BANK OF INDIA(508548)
41 BABAI CHICHLI MP-34-004-010-001/384
(KATHOUTIYA) 		1734004010NRG24140120240219754 14/01/2024 AKASH KAURAV 1734004010WL029173 AKASH KAURAV 00415 SBIN0002841 1326 1326 Processed 14/03/2024 706480071 AKASHKAURAV STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-010-001/393
(KATHOUTIYA) 		1734004010NRG24140120240219756 14/01/2024 KARAN KAURAV 1734004010WL029173 KARAN KAURAV 00415 SBIN0002841 1326 1326 Processed 14/03/2024 706480071 KARANKAURAV STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-024-001/120
(KALYANPUR) 		1734004024NRG24130120240219481 14/01/2024 poona bai 1734004024WL029135 poona bai 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 poonabai UCO BANK(607066)
44 BABAI CHICHLI MP-34-004-024-001/25
(KALYANPUR) 		1734004024NRG24130120240219483 14/01/2024 rajaram 1734004024WL029135 rajaram 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 rajaram STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-024-001/256-C
(KALYANPUR) 		1734004000NRG24140120240219762 14/01/2024 Savitri 1734004WL029174 Savitri 00415 SBIN0002841 3094 3094 Processed 14/03/2024 706480071 Savitri STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-024-001/305
(KALYANPUR) 		1734004024NRG24130120240219488 14/01/2024 BHAGWANDAS 1734004024WL029135 BHAGWANDAS 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 BHAGWANDAS STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-024-001/448-C
(KALYANPUR) 		1734004024NRG24130120240219489 14/01/2024 vinita 1734004024WL029135 vinita 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 vinita STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-024-001/449-C
(KALYANPUR) 		1734004024NRG24130120240219490 14/01/2024 Teekaram 1734004024WL029135 Teekaram 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 Teekaram STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-024-001/492-C
(KALYANPUR) 		1734004024NRG24130120240219491 14/01/2024 Anju 1734004024WL029135 Anju 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 Anju BANK OF BARODA(606985)
50 BABAI CHICHLI MP-34-004-024-001/494-C
(KALYANPUR) 		1734004024NRG24130120240219492 14/01/2024 Akash 1734004024WL029135 Akash 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 Akash STATE BANK OF INDIA(508548)
51 BABAI CHICHLI MP-34-004-024-001/495-C
(KALYANPUR) 		1734004024NRG24130120240219494 14/01/2024 RANJANA 1734004024WL029135 RANJANA 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 RANJANA STATE BANK OF INDIA(508548)
52 BABAI CHICHLI MP-34-004-024-001/495-C
(KALYANPUR) 		1734004024NRG24130120240219493 14/01/2024 Sandeep 1734004024WL029135 Sandeep 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 Sandeep STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-024-001/496-C
(KALYANPUR) 		1734004024NRG24130120240219495 14/01/2024 Saroj 1734004024WL029135 Saroj 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 Saroj UCO BANK(607066)
54 BABAI CHICHLI MP-34-004-024-001/498-C
(KALYANPUR) 		1734004024NRG24130120240219498 14/01/2024 Rashmi 1734004024WL029135 Rashmi 00415 SBIN0002841 550 550 Processed 14/03/2024 706480071 Rashmi STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-042-001/190
(HEERAPUR) 		1734004042NRG24130120240219672 14/01/2024 PRAKASH 1734004042WL029159 PRAKASH 00415 SBIN0002841 1547 1547 Processed 14/03/2024 706480071 PRAKASH CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-042-001/69
(HEERAPUR) 		1734004042NRG24130120240219673 14/01/2024 bahagwati 1734004042WL029159 bahagwati 00415 SBIN0002841 3094 3094 Processed 14/03/2024 706480071 bahagwati STATE BANK OF INDIA(508548)
57 BABAI CHICHLI MP-34-004-042-001/7
(HEERAPUR) 		1734004042NRG24130120240219674 14/01/2024 Ankita 1734004042WL029159 Ankita 00415 SBIN0002841 1547 1547 Processed 14/03/2024 706480071 Ankita STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-049-002/407
(CHARGAON KALAN) 		1734004049NRG24130120240219659 14/01/2024 SURAJ 1734004049WL029157 SURAJ 00415 SBIN0002841 1326 1326 Processed 14/03/2024 706480071 SURAJ STATE BANK OF INDIA(508548)
59 BABAI CHICHLI MP-34-004-051-001/372-A
(SINGHPUR CHHOTA) 		1734004051NRG24140120240219745 14/01/2024 SONU SAHU 1734004051WL029169 SONU SAHU 00415 SBIN0002841 442 442 Processed 14/03/2024 706480071 SONUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22404 22404
60 BABAI CHICHLI MP-34-004-024-001/326-C
(KALYANPUR) 		1734004000NRG24140120240219763 14/01/2024 Durga bai kori 1734004WL029174 Durga bai kori 00415 SBIN0002860 3094 3094 Processed 14/03/2024 706480071 Durgabaikori STATE BANK OF INDIA(508548)
61 BABAI CHICHLI MP-34-004-037-001/332-B
(DHAMETA) 		1734004037NRG24130120240219452 14/01/2024 RANJANA 1734004037WL029126 RANJANA 00415 SBIN0002860 221 221 Processed 14/03/2024 706480071 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
62 BABAI CHICHLI MP-34-004-024-001/287-C
(KALYANPUR) 		1734004024NRG24130120240219487 14/01/2024 SHAILENDRA 1734004024WL029135 SHAILENDRA 00415 SBIN0006274 550 550 Processed 14/03/2024 706480071 SHAILENDRA STATE BANK OF INDIA(508548)
SubTotal 550 550
63 BABAI CHICHLI MP-34-004-010-001/465
(KATHOUTIYA) 		1734004010NRG24140120240219760 14/01/2024 Rakesh Kumar 1734004010WL029173 Rakesh Kumar 00468 UBIN0544779 1326 1326 Processed 14/03/2024 706480071 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BABAI CHICHLI MP-34-004-024-001/496-C
(KALYANPUR) 		1734004024NRG24130120240219496 14/01/2024 Ajay 1734004024WL029135 Ajay 00468 UBIN0544779 550 550 Processed 14/03/2024 706480071 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1876 1876
65 BABAI CHICHLI MP-34-004-010-001/390
(KATHOUTIYA) 		1734004010NRG24140120240219755 14/01/2024 RAJA KAURAV 1734004010WL029173 RAJA KAURAV 00666 IDFB0041103 1326 1326 Processed 14/03/2024 706480071 RAJAKAURAV IDFC BANK LIMITED(608117)
SubTotal 1326 1326
66 BABAI CHICHLI MP-34-004-024-001/25
(KALYANPUR) 		1734004024NRG24130120240219484 14/01/2024 savitri 1734004024WL029135 savitri 00688 FINO0001001 550 550 Processed 14/03/2024 706480071 savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 550 550
67 BABAI CHICHLI MP-34-004-032-002/534
(KANVAS) 		1734004000NRG24140120240219742 14/01/2024 amarshig rajput 1734004WL029168 amarshig rajput 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480071 amarshigrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
Total 75316 75316

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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_140124APB_FTO_430435 Bank of Baroda BARB0GADARW GADARWARA,MP 4302
2 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Bank of India BKID0009437 GADARWARA 2652
4 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Bank of India BKID0009438 KARELI 1326
5 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Bank of India BKID0009439 GANGAI 3094
6 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Canara Bank CNRB0004769 GADARWARA 5304
7 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Central Bank Of India CBIN0281005 KARELI 550
8 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Central Bank Of India CBIN0282315 SUKHAKHEDI 17017
9 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Indian Bank IDIB000G507 Gadarwara 1326
10 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Indian Bank IDIB000K597 Kareli 1326
11 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1326
12 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Punjab National Bank PUNB0690100 GADARWARA 1768
13 BABAI CHICHLI MP1734004_140124APB_FTO_430435 State Bank of India SBIN0000372 GADARWARA 2652
14 BABAI CHICHLI MP1734004_140124APB_FTO_430435 State Bank of India SBIN0002841 CHICHLI 22404
15 BABAI CHICHLI MP1734004_140124APB_FTO_430435 State Bank of India SBIN0002860 KARELI 3315
16 BABAI CHICHLI MP1734004_140124APB_FTO_430435 State Bank of India SBIN0006274 SIHORA (BOHANI) 550
17 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Union Bank of India UBIN0544779 GADARWARA 1876
18 BABAI CHICHLI MP1734004_140124APB_FTO_430435 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
19 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 550
20 BABAI CHICHLI MP1734004_140124APB_FTO_430435 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1326

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