Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_201023APB_FTO_326255
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-34-004-017-001/325
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163891 20/10/2023 Radha 1734004017WL021964 Radha 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241405 Radha BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-017-001/326
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163894 20/10/2023 Fulbati 1734004017WL021964 Fulbati 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241405 Fulbati BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-017-001/379
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163901 20/10/2023 Anuj 1734004017WL021964 Anuj 00045 BARB0GADARW 6 6 Processed 09/11/2023 291241405 Anuj CENTRAL BANK OF INDIA(607115)
4 BABAI CHICHLI MP-34-004-040-001/1600
(BHAIROPUR) 		1734004040NRG24201020230163996 20/10/2023 Parshottam Mehra 1734004040WL021977 Parshottam Mehra 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241405 ParshottamMehra BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-040-003/ 102-A
(BHAIROPUR) 		1734004040NRG24201020230163999 20/10/2023 siya bai 1734004040WL021978 siya bai 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291241405 siyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5310 5310
6 BABAI CHICHLI MP-34-004-002-001/1010
(SAHAWAN) 		1734004002NRG24201020230164036 20/10/2023 DHARMENDRA KUMAR CHAMAR 1734004002WL021987 DHARMENDRA KUMAR CHAMAR 00048 BKID0009036 884 884 Processed 09/11/2023 291241405 DHARMENDRAKUMARCHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
7 BABAI CHICHLI MP-34-004-035-002/ 100-B
(IMALIYA BAGHORA) 		1734004000NRG24201020230164206 20/10/2023 THAMMAN 1734004WL022020 THAMMAN 00048 BKID0009438 1326 1326 Processed 09/11/2023 291241405 THAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 BABAI CHICHLI MP-34-004-017-001/187
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163883 20/10/2023 dalchand 1734004017WL021964 dalchand 00048 BKID0009439 1326 1326 Processed 09/11/2023 291241405 dalchand BANK OF INDIA(508505)
9 BABAI CHICHLI MP-34-004-017-001/261
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163884 20/10/2023 beeran 1734004017WL021964 beeran 00048 BKID0009439 1326 1326 Processed 09/11/2023 291241405 beeran JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 BABAI CHICHLI MP-34-004-017-001/295
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163887 20/10/2023 anita 1734004017WL021964 anita 00048 BKID0009439 1326 1326 Processed 09/11/2023 291241405 anita BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-017-001/295
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163886 20/10/2023 santosh 1734004017WL021964 santosh 00048 BKID0009439 1326 1326 Processed 10/11/2023 291241405 santosh STATE BANK OF INDIA(508548)
12 BABAI CHICHLI MP-34-004-017-001/319
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163889 20/10/2023 NEELESH 1734004017WL021964 NEELESH 00048 BKID0009439 1326 1326 Processed 09/11/2023 291241405 NEELESH PUNJAB NATIONAL BANK(508568)
13 BABAI CHICHLI MP-34-004-017-001/328
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163896 20/10/2023 Hemlta 1734004017WL021964 Hemlta 00048 BKID0009439 6 6 Processed 09/11/2023 291241405 Hemlta CENTRAL BANK OF INDIA(607115)
14 BABAI CHICHLI MP-34-004-017-001/328
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163895 20/10/2023 manohar 1734004017WL021964 manohar 00048 BKID0009439 6 6 Processed 09/11/2023 291241405 manohar BANK OF INDIA(508505)
15 BABAI CHICHLI MP-34-004-017-001/372
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163900 20/10/2023 haiomt 1734004017WL021964 haiomt 00048 BKID0009439 6 6 Processed 09/11/2023 291241405 haiomt BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-017-001/66
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163906 20/10/2023 NIRANJAN 1734004017WL021965 NIRANJAN 00048 BKID0009439 1326 1326 Processed 09/11/2023 291241405 NIRANJAN CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-017-001/66
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163905 20/10/2023 niranjan 1734004017WL021965 niranjan 00048 BKID0009439 1326 1326 Processed 09/11/2023 291241405 niranjan BANK OF INDIA(508505)
18 BABAI CHICHLI MP-34-004-040-001/1101
(BHAIROPUR) 		1734004040NRG24201020230163994 20/10/2023 phulbati 1734004040WL021977 phulbati 00048 BKID0009439 1326 1326 Processed 10/11/2023 291241405 phulbati STATE BANK OF INDIA(508548)
19 BABAI CHICHLI MP-34-004-040-001/401
(BHAIROPUR) 		1734004040NRG24201020230163998 20/10/2023 sivam namdev 1734004040WL021978 sivam namdev 00048 BKID0009439 1326 1326 Processed 09/11/2023 291241405 sivamnamdev BANK OF INDIA(508505)
20 BABAI CHICHLI MP-34-004-040-003/5011
(BHAIROPUR) 		1734004040NRG24201020230164000 20/10/2023 CHANDA BAI KOURAV 1734004040WL021978 CHANDA BAI KOURAV 00048 BKID0009439 1326 1326 Processed 10/11/2023 291241405 CHANDABAIKOURAV STATE BANK OF INDIA(508548)
SubTotal 13278 13278
21 BABAI CHICHLI MP-34-004-035-002/224
(IMALIYA BAGHORA) 		1734004000NRG24201020230164211 20/10/2023 PRABHAT 1734004WL022020 PRABHAT 00078 CNRB0006074 1326 1326 Processed 09/11/2023 291241405 PRABHAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 BABAI CHICHLI MP-34-004-035-002/11
(IMALIYA BAGHORA) 		1734004000NRG24201020230164210 20/10/2023 MULAM BAI 1734004WL022020 MULAM BAI 00089 CBIN0281005 1326 1326 Processed 09/11/2023 291241405 MULAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABAI CHICHLI MP-34-004-035-002/230
(IMALIYA BAGHORA) 		1734004000NRG24201020230164213 20/10/2023 CHOTELAL 1734004WL022020 CHOTELAL 00089 CBIN0281005 1326 1326 Processed 09/11/2023 291241405 CHOTELAL UCO BANK(607066)
24 BABAI CHICHLI MP-34-004-035-002/233
(IMALIYA BAGHORA) 		1734004000NRG24201020230164215 20/10/2023 BAI JU 1734004WL022020 BAI JU 00089 CBIN0281005 1326 1326 Processed 09/11/2023 291241405 BAIJU IDFC BANK LIMITED(608117)
SubTotal 3978 3978
25 BABAI CHICHLI MP-34-004-017-001/290
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163885 20/10/2023 Mankuar kourav 1734004017WL021964 Mankuar kourav 00089 CBIN0282315 1326 1326 Processed 09/11/2023 291241405 Mankuarkourav CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-045-001/120
(TENDU KHEDA) 		1734004045NRG24201020230163933 20/10/2023 MULCHANDRA 1734004045WL021969 MULCHANDRA 00089 CBIN0282315 221 221 Processed 09/11/2023 291241405 MULCHANDRA CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-045-001/497
(TENDU KHEDA) 		1734004000NRG24201020230164226 20/10/2023 LEELADHAR MEHRA 1734004WL022021 LEELADHAR MEHRA 00089 CBIN0282315 3094 3094 Processed 09/11/2023 291241405 LEELADHARMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
28 BABAI CHICHLI MP-34-004-035-002/100
(IMALIYA BAGHORA) 		1734004000NRG24201020230164208 20/10/2023 CHUTTU 1734004WL022020 CHUTTU 00354 PUNB0642200 1326 1326 Processed 09/11/2023 291241405 CHUTTU UCO BANK(607066)
29 BABAI CHICHLI MP-34-004-035-002/25
(IMALIYA BAGHORA) 		1734004000NRG24201020230164219 20/10/2023 Govind yadav 1734004WL022020 Govind yadav 00354 PUNB0642200 1326 1326 Processed 09/11/2023 291241405 Govindyadav PUNJAB NATIONAL BANK(508568)
30 BABAI CHICHLI MP-34-004-035-002/25
(IMALIYA BAGHORA) 		1734004000NRG24201020230164218 20/10/2023 jamna Prasad yadav 1734004WL022020 jamna Prasad yadav 00354 PUNB0642200 1326 1326 Processed 09/11/2023 291241405 jamnaPrasadyadav PUNJAB NATIONAL BANK(508568)
31 BABAI CHICHLI MP-34-004-035-002/317
(IMALIYA BAGHORA) 		1734004000NRG24201020230164221 20/10/2023 brajesh kumar 1734004WL022020 brajesh kumar 00354 PUNB0642200 1326 1326 Processed 09/11/2023 291241405 brajeshkumar UNION BANK OF INDIA(508500)
32 BABAI CHICHLI MP-34-004-035-002/317
(IMALIYA BAGHORA) 		1734004000NRG24201020230164222 20/10/2023 snita 1734004WL022020 snita 00354 PUNB0642200 1326 1326 Processed 09/11/2023 291241405 snita UNION BANK OF INDIA(508500)
33 BABAI CHICHLI MP-34-004-035-002/350
(IMALIYA BAGHORA) 		1734004000NRG24201020230164224 20/10/2023 rajesh rajak 1734004WL022020 rajesh rajak 00354 PUNB0642200 1326 1326 Processed 09/11/2023 291241405 rajeshrajak PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
34 BABAI CHICHLI MP-34-004-002-001/988
(SAHAWAN) 		1734004002NRG24201020230164031 20/10/2023 PRAMOD 1734004002WL021985 PRAMOD 00415 SBIN0000372 884 884 Processed 10/11/2023 291241405 PRAMOD STATE BANK OF INDIA(508548)
35 BABAI CHICHLI MP-34-004-007-001/492
(PACHAMA) 		1734004007NRG24201020230164019 20/10/2023 LAXMAN 1734004007WL021983 LAXMAN 00415 SBIN0000372 1547 1547 Processed 10/11/2023 291241405 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 BABAI CHICHLI MP-34-004-002-001/1013
(SAHAWAN) 		1734004002NRG24201020230164037 20/10/2023 NARESH KUMAR 1734004002WL021987 NARESH KUMAR 00415 SBIN0002841 884 884 Processed 09/11/2023 291241405 NARESHKUMAR UCO BANK(607066)
37 BABAI CHICHLI MP-34-004-017-001/325
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163890 20/10/2023 kamlesh 1734004017WL021964 kamlesh 00415 SBIN0002841 1326 1326 Processed 10/11/2023 291241405 kamlesh STATE BANK OF INDIA(508548)
38 BABAI CHICHLI MP-34-004-017-001/325
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163892 20/10/2023 Vikas 1734004017WL021964 Vikas 00415 SBIN0002841 6 6 Processed 10/11/2023 291241405 Vikas STATE BANK OF INDIA(508548)
39 BABAI CHICHLI MP-34-004-017-001/326
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163893 20/10/2023 HAREEGOVIND 1734004017WL021964 HAREEGOVIND 00415 SBIN0002841 6 6 Processed 09/11/2023 291241405 HAREEGOVIND BANK OF INDIA(508505)
40 BABAI CHICHLI MP-34-004-017-001/383
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163903 20/10/2023 Arsa 1734004017WL021964 Arsa 00415 SBIN0002841 6 6 Processed 09/11/2023 291241405 Arsa BANK OF BARODA(606985)
41 BABAI CHICHLI MP-34-004-017-001/389
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163904 20/10/2023 Manoj kourav 1734004017WL021964 Manoj kourav 00415 SBIN0002841 6 6 Processed 10/11/2023 291241405 Manojkourav STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-017-001/98
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163908 20/10/2023 Puspa 1734004017WL021965 Puspa 00415 SBIN0002841 1326 1326 Processed 10/11/2023 291241405 Puspa STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-040-001/64
(BHAIROPUR) 		1734004040NRG24201020230164006 20/10/2023 omvati kourav 1734004040WL021981 omvati kourav 00415 SBIN0002841 884 884 Processed 10/11/2023 291241405 omvatikourav STATE BANK OF INDIA(508548)
44 BABAI CHICHLI MP-34-004-040-001/74
(BHAIROPUR) 		1734004040NRG24201020230163997 20/10/2023 RAJESH 1734004040WL021977 RAJESH 00415 SBIN0002841 1326 1326 Processed 09/11/2023 291241405 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 BABAI CHICHLI MP-34-004-068-002/60
(CHARGAON KHURD) 		1734004068NRG24201020230164227 20/10/2023 AMAR SINGH YADAV 1734004068WL022022 AMAR SINGH YADAV 00415 SBIN0002841 221 221 Processed 10/11/2023 291241405 AMARSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 5991 5991
46 BABAI CHICHLI MP-34-004-035-002/233
(IMALIYA BAGHORA) 		1734004000NRG24201020230164214 20/10/2023 JEEVANLAL 1734004WL022020 JEEVANLAL 00415 SBIN0002860 1326 1326 Processed 09/11/2023 291241405 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABAI CHICHLI MP-34-004-040-001/1105
(BHAIROPUR) 		1734004040NRG24201020230163995 20/10/2023 RAMSEWAK 1734004040WL021977 RAMSEWAK 00415 SBIN0002860 1326 1326 Processed 10/11/2023 291241405 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BABAI CHICHLI MP-34-004-007-001/375
(PACHAMA) 		1734004007NRG24201020230164015 20/10/2023 phulsingh 1734004007WL021983 phulsingh 00415 SBIN0012273 1547 1547 Processed 09/11/2023 291241405 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
49 BABAI CHICHLI MP-34-004-002-001/1001
(SAHAWAN) 		1734004002NRG24201020230164008 20/10/2023 MAHESH KUMAR THAKUR 1734004002WL021982 MAHESH KUMAR THAKUR 00462 UCBA0001035 1326 1326 Processed 09/11/2023 291241405 MAHESHKUMARTHAKUR UCO BANK(607066)
50 BABAI CHICHLI MP-34-004-002-001/1012
(SAHAWAN) 		1734004002NRG24201020230164033 20/10/2023 munni bai 1734004002WL021986 munni bai 00462 UCBA0001035 884 884 Processed 09/11/2023 291241405 munnibai UCO BANK(607066)
51 BABAI CHICHLI MP-34-004-002-001/236-A
(SAHAWAN) 		1734004002NRG24201020230164034 20/10/2023 dup 1734004002WL021986 dup 00462 UCBA0001035 884 884 Processed 09/11/2023 291241405 dup UCO BANK(607066)
52 BABAI CHICHLI MP-34-004-002-001/765
(SAHAWAN) 		1734004002NRG24201020230164035 20/10/2023 BHURA AHIRWAR 1734004002WL021986 BHURA AHIRWAR 00462 UCBA0001035 884 884 Processed 09/11/2023 291241405 BHURAAHIRWAR UCO BANK(607066)
53 BABAI CHICHLI MP-34-004-002-001/796
(SAHAWAN) 		1734004002NRG24201020230164009 20/10/2023 pramod ahirwar 1734004002WL021982 pramod ahirwar 00462 UCBA0001035 1326 1326 Processed 09/11/2023 291241405 pramodahirwar PUNJAB NATIONAL BANK(508568)
54 BABAI CHICHLI MP-34-004-007-001/ 381-A
(PACHAMA) 		1734004007NRG24201020230164010 20/10/2023 prashant 1734004007WL021983 prashant 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 prashant UCO BANK(607066)
55 BABAI CHICHLI MP-34-004-007-001/289
(PACHAMA) 		1734004007NRG24201020230164012 20/10/2023 neelesh 1734004007WL021983 neelesh 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 neelesh PUNJAB NATIONAL BANK(508568)
56 BABAI CHICHLI MP-34-004-007-001/310
(PACHAMA) 		1734004007NRG24201020230164013 20/10/2023 rewashankar 1734004007WL021983 rewashankar 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 rewashankar UCO BANK(607066)
57 BABAI CHICHLI MP-34-004-007-001/368
(PACHAMA) 		1734004007NRG24201020230164014 20/10/2023 Hemant 1734004007WL021983 Hemant 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 Hemant UCO BANK(607066)
58 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004007NRG24201020230164016 20/10/2023 gopal 1734004007WL021983 gopal 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 gopal UCO BANK(607066)
59 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004007NRG24201020230164017 20/10/2023 SEEMA 1734004007WL021983 SEEMA 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 SEEMA UCO BANK(607066)
60 BABAI CHICHLI MP-34-004-007-001/478
(PACHAMA) 		1734004007NRG24201020230164018 20/10/2023 bablu 1734004007WL021983 bablu 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 bablu UCO BANK(607066)
61 BABAI CHICHLI MP-34-004-007-001/495
(PACHAMA) 		1734004007NRG24201020230164020 20/10/2023 brajesh 1734004007WL021983 brajesh 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 brajesh UCO BANK(607066)
62 BABAI CHICHLI MP-34-004-007-001/496
(PACHAMA) 		1734004007NRG24201020230164022 20/10/2023 bhavani 1734004007WL021983 bhavani 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 bhavani IDFC BANK LIMITED(608117)
63 BABAI CHICHLI MP-34-004-007-001/496
(PACHAMA) 		1734004007NRG24201020230164023 20/10/2023 mina 1734004007WL021983 mina 00462 UCBA0001035 1547 1547 Processed 09/11/2023 291241405 mina INDIA POST PAYMENTS BANK LIMITED(508528)
64 BABAI CHICHLI MP-34-004-059-001/20-B
(BASURIYA) 		1734004059NRG24201020230164005 20/10/2023 aneeta 1734004059WL021980 aneeta 00462 UCBA0001035 1326 1326 Processed 09/11/2023 291241405 aneeta UCO BANK(607066)
65 BABAI CHICHLI MP-34-004-059-001/20-B
(BASURIYA) 		1734004059NRG24201020230164004 20/10/2023 chatrpal 1734004059WL021980 chatrpal 00462 UCBA0001035 1326 1326 Processed 09/11/2023 291241405 chatrpal UCO BANK(607066)
66 BABAI CHICHLI MP-34-004-061-001/375
(ARJUNGAON) 		1734004000NRG24201020230164203 20/10/2023 Yogendra Kumar Verma 1734004WL022018 Yogendra Kumar Verma 00462 UCBA0001035 1 1 Processed 09/11/2023 291241405 YogendraKumarVerma UCO BANK(607066)
67 BABAI CHICHLI MP-34-004-061-002/178
(ARJUNGAON) 		1734004000NRG24201020230164204 20/10/2023 JANKI 1734004WL022018 JANKI 00462 UCBA0001035 1 1 Processed 09/11/2023 291241405 JANKI UCO BANK(607066)
SubTotal 23428 23428
68 BABAI CHICHLI MP-34-004-035-002/226
(IMALIYA BAGHORA) 		1734004000NRG24201020230164212 20/10/2023 OMJI 1734004WL022020 OMJI 00468 UBIN0541851 1326 1326 Processed 09/11/2023 291241405 OMJI UNION BANK OF INDIA(508500)
69 BABAI CHICHLI MP-34-004-035-002/234
(IMALIYA BAGHORA) 		1734004000NRG24201020230164216 20/10/2023 AMIT 1734004WL022020 AMIT 00468 UBIN0541851 1326 1326 Processed 09/11/2023 291241405 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
70 BABAI CHICHLI MP-34-004-035-002/266
(IMALIYA BAGHORA) 		1734004000NRG24201020230164220 20/10/2023 LAXMAN KOURAV 1734004WL022020 LAXMAN KOURAV 00468 UBIN0541851 1326 1326 Processed 09/11/2023 291241405 LAXMANKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
71 BABAI CHICHLI MP-34-004-002-001/986
(SAHAWAN) 		1734004002NRG24201020230164038 20/10/2023 Shanti Harijan 1734004002WL021987 Shanti Harijan 00666 IDFB0041103 1326 1326 Processed 09/11/2023 291241405 ShantiHarijan IDFC BANK LIMITED(608117)
72 BABAI CHICHLI MP-34-004-007-001/495
(PACHAMA) 		1734004007NRG24201020230164021 20/10/2023 manisha 1734004007WL021983 manisha 00666 IDFB0041103 1547 1547 Processed 09/11/2023 291241405 manisha IDFC BANK LIMITED(608117)
SubTotal 2873 2873
73 BABAI CHICHLI MP-34-004-002-001/1008
(SAHAWAN) 		1734004002NRG24201020230164028 20/10/2023 Raju Ahirwar 1734004002WL021985 Raju Ahirwar 00688 FINO0001001 442 442 Processed 09/11/2023 291241405 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
74 BABAI CHICHLI MP-34-004-002-001/1009
(SAHAWAN) 		1734004002NRG24201020230164032 20/10/2023 Bhojraj Harijan 1734004002WL021986 Bhojraj Harijan 00688 FINO0001001 884 884 Processed 09/11/2023 291241405 BhojrajHarijan FINO PAYMENTS BANK LTD(608001)
75 BABAI CHICHLI MP-34-004-002-001/826
(SAHAWAN) 		1734004002NRG24201020230164030 20/10/2023 Hakku Ahirwar 1734004002WL021985 Hakku Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 291241405 HakkuAhirwar FINO PAYMENTS BANK LTD(608001)
76 BABAI CHICHLI MP-34-004-040-004/1
(BHAIROPUR) 		1734004040NRG24201020230164001 20/10/2023 Krishna Bai 1734004040WL021978 Krishna Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241405 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
77 BABAI CHICHLI MP-34-004-002-001/1000
(SAHAWAN) 		1734004002NRG24201020230164007 20/10/2023 KULDEEP LODHI 1734004002WL021982 KULDEEP LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241405 KULDEEPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 BABAI CHICHLI MP-34-004-017-001/328
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163898 20/10/2023 Kavita 1734004017WL021964 Kavita 00697 BKID0MG1241 1326 1326 Processed 09/11/2023 291241405 Kavita BANK OF BARODA(606985)
79 BABAI CHICHLI MP-34-004-017-001/337
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163899 20/10/2023 Baiju 1734004017WL021964 Baiju 00697 BKID0MG1241 1326 1326 Processed 09/11/2023 291241405 Baiju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 BABAI CHICHLI MP-34-004-035-002/100
(IMALIYA BAGHORA) 		1734004000NRG24201020230164209 20/10/2023 anguri 1734004WL022020 anguri 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241405 anguri UNION BANK OF INDIA(508500)
81 BABAI CHICHLI MP-34-004-035-002/243
(IMALIYA BAGHORA) 		1734004000NRG24201020230164217 20/10/2023 shivprasad 1734004WL022020 shivprasad 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241405 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
82 BABAI CHICHLI MP-34-004-017-001/381
(CHHENA KACHHAR (B)) 		1734004017NRG24201020230163902 20/10/2023 Hariom 1734004017WL021964 Hariom 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241405 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
Total 93091 93091

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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_201023APB_FTO_326255 Bank of Baroda BARB0GADARW GADARWARA,MP 5310
2 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Bank of India BKID0009036 PIPARIYA 884
3 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Bank of India BKID0009438 KARELI 1326
4 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Bank of India BKID0009439 GANGAI 13278
5 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Canara Bank CNRB0006074 KARELI 1326
6 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Central Bank Of India CBIN0281005 KARELI 3978
7 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Central Bank Of India CBIN0282315 SUKHAKHEDI 4641
8 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Punjab National Bank PUNB0642200 KARELI, JABALPUR 7956
9 BABAI CHICHLI MP1734004_201023APB_FTO_326255 State Bank of India SBIN0000372 GADARWARA 2431
10 BABAI CHICHLI MP1734004_201023APB_FTO_326255 State Bank of India SBIN0002841 CHICHLI 5991
11 BABAI CHICHLI MP1734004_201023APB_FTO_326255 State Bank of India SBIN0002860 KARELI 2652
12 BABAI CHICHLI MP1734004_201023APB_FTO_326255 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1547
13 BABAI CHICHLI MP1734004_201023APB_FTO_326255 UCO Bank UCBA0001035 BABAI 23428
14 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Union Bank of India UBIN0541851 AMGAONBADA 3978
15 BABAI CHICHLI MP1734004_201023APB_FTO_326255 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2873
16 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
17 BABAI CHICHLI MP1734004_201023APB_FTO_326255 India Post Payments Bank IPOS0000001 Narsinghpur 1326
18 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 2652
19 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 2652
20 BABAI CHICHLI MP1734004_201023APB_FTO_326255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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