Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_281023APB_FTO_336131
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-34-004-009-001/ 45-A
(UKASGHAT) 		1734004009NRG24281020230169491 28/10/2023 Anand 1734004009WL022771 Anand 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288341775 Anand BANK OF INDIA(508505)
2 BABAI CHICHLI MP-34-004-009-001/193
(UKASGHAT) 		1734004009NRG24281020230169497 28/10/2023 SARMAN 1734004009WL022771 SARMAN 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288341775 SARMAN IDFC BANK LIMITED(608117)
3 BABAI CHICHLI MP-34-004-009-001/205
(UKASGHAT) 		1734004009NRG24271020230169187 28/10/2023 GHANSHYAM 1734004009WL022748 GHANSHYAM 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288341775 GHANSHYAM BANK OF INDIA(508505)
4 BABAI CHICHLI MP-34-004-009-001/227
(UKASGHAT) 		1734004009NRG24281020230169501 28/10/2023 Netram 1734004009WL022771 Netram 00045 BARB0GADARW 1140 1140 Processed 08/11/2023 288341775 Netram UCO BANK(607066)
5 BABAI CHICHLI MP-34-004-009-001/236
(UKASGHAT) 		1734004009NRG24281020230169502 28/10/2023 Madan 1734004009WL022771 Madan 00045 BARB0GADARW 1140 1140 Processed 08/11/2023 288341775 Madan BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-009-001/246
(UKASGHAT) 		1734004009NRG24281020230169503 28/10/2023 Manoj Kumar Gound 1734004009WL022771 Manoj Kumar Gound 00045 BARB0GADARW 1140 1140 Processed 08/11/2023 288341775 ManojKumarGound STATE BANK OF INDIA(508548)
7 BABAI CHICHLI MP-34-004-009-001/46
(UKASGHAT) 		1734004009NRG24281020230169510 28/10/2023 PRASHANT 1734004009WL022771 PRASHANT 00045 BARB0GADARW 1140 1140 Processed 08/11/2023 288341775 PRASHANT UCO BANK(607066)
8 BABAI CHICHLI MP-34-004-009-002/133
(UKASGHAT) 		1734004009NRG24281020230169518 28/10/2023 jamna prasad 1734004009WL022771 jamna prasad 00045 BARB0GADARW 1140 1140 Processed 08/11/2023 288341775 jamnaprasad BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-009-002/133-B
(UKASGHAT) 		1734004009NRG24281020230169521 28/10/2023 Sadhna Thakur 1734004009WL022771 Sadhna Thakur 00045 BARB0GADARW 1140 1140 Processed 08/11/2023 288341775 SadhnaThakur BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-057-001/ 79-A
(BARCHHI) 		1734004057NRG24281020230169253 28/10/2023 govindra thakur 1734004057WL022754 govindra thakur 00045 BARB0GADARW 10 10 Processed 08/11/2023 288341775 govindrathakur BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-057-001/224-B
(BARCHHI) 		1734004057NRG24281020230169259 28/10/2023 motiram thakur 1734004057WL022754 motiram thakur 00045 BARB0GADARW 884 884 Processed 08/11/2023 288341775 motiramthakur BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-066-001/565
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169872 28/10/2023 SHIVAM KATIYA 1734004066WL022815 SHIVAM KATIYA 00045 BARB0GADARW 4 4 Processed 08/11/2023 288341775 SHIVAMKATIYA BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-066-002/17
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169875 28/10/2023 deepak kumar 1734004066WL022815 deepak kumar 00045 BARB0GADARW 4 4 Processed 08/11/2023 288341775 deepakkumar BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-066-002/20
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169876 28/10/2023 HARIOM 1734004066WL022815 HARIOM 00045 BARB0GADARW 4 4 Processed 08/11/2023 288341775 HARIOM BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-066-002/41
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169877 28/10/2023 barelal 1734004066WL022815 barelal 00045 BARB0GADARW 4 4 Processed 08/11/2023 288341775 barelal BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-066-003/9
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169881 28/10/2023 KALAWATI BAI 1734004066WL022815 KALAWATI BAI 00045 BARB0GADARW 4 4 Processed 08/11/2023 288341775 KALAWATIBAI BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-066-003/9
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169880 28/10/2023 SUKARTI 1734004066WL022815 SUKARTI 00045 BARB0GADARW 4 4 Processed 08/11/2023 288341775 SUKARTI BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-068-001/ 100-A
(CHARGAON KHURD) 		1734004068NRG24281020230169868 28/10/2023 lata bai 1734004068WL022813 lata bai 00045 BARB0GADARW 221 221 Processed 08/11/2023 288341775 latabai CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-068-001/ 100-A
(CHARGAON KHURD) 		1734004068NRG24281020230169867 28/10/2023 SANTOSH 1734004068WL022813 SANTOSH 00045 BARB0GADARW 221 221 Processed 08/11/2023 288341775 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 12178 12178
20 BABAI CHICHLI MP-34-004-030-001/1056
(KARPGAON) 		1734004030NRG24281020230169870 28/10/2023 NETRAM RAJPUT 1734004030WL022814 NETRAM RAJPUT 00045 BARB0KARNAR 663 663 Processed 08/11/2023 288341775 NETRAMRAJPUT STATE BANK OF INDIA(508548)
SubTotal 663 663
21 BABAI CHICHLI MP-34-004-006-001/849
(AMADA) 		1734004006NRG24281020230169649 28/10/2023 sudha 1734004006WL022785 sudha 00048 BKID0009081 1 1 Processed 08/11/2023 288341775 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
22 BABAI CHICHLI MP-34-004-009-001/ 112-A
(UKASGHAT) 		1734004009NRG24271020230169184 28/10/2023 prakash 1734004009WL022748 prakash 00048 BKID0009437 1326 1326 Processed 08/11/2023 288341775 prakash BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-009-001/19
(UKASGHAT) 		1734004009NRG24271020230169186 28/10/2023 REVARAM AHIRWAR 1734004009WL022748 REVARAM AHIRWAR 00048 BKID0009437 1326 1326 Processed 08/11/2023 288341775 REVARAMAHIRWAR BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-009-001/193
(UKASGHAT) 		1734004009NRG24281020230169498 28/10/2023 KASHI BAI 1734004009WL022771 KASHI BAI 00048 BKID0009437 1326 1326 Processed 08/11/2023 288341775 KASHIBAI BANK OF INDIA(508505)
25 BABAI CHICHLI MP-34-004-009-001/296
(UKASGHAT) 		1734004009NRG24271020230169177 28/10/2023 RAMESH KUMAR DHIMOLE 1734004009WL022746 RAMESH KUMAR DHIMOLE 00048 BKID0009437 1326 1326 Processed 08/11/2023 288341775 RAMESHKUMARDHIMOLE BANK OF INDIA(508505)
26 BABAI CHICHLI MP-34-004-009-001/55
(UKASGHAT) 		1734004009NRG24271020230169188 28/10/2023 RAM SINGH 1734004009WL022748 RAM SINGH 00048 BKID0009437 1326 1326 Processed 08/11/2023 288341775 RAMSINGH BANK OF INDIA(508505)
27 BABAI CHICHLI MP-34-004-009-001/68
(UKASGHAT) 		1734004009NRG24281020230169511 28/10/2023 AKAD SINGH 1734004009WL022771 AKAD SINGH 00048 BKID0009437 1140 1140 Processed 08/11/2023 288341775 AKADSINGH BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-009-001/68
(UKASGHAT) 		1734004009NRG24281020230169512 28/10/2023 MAYA BAI 1734004009WL022771 MAYA BAI 00048 BKID0009437 1140 1140 Processed 08/11/2023 288341775 MAYABAI BANK OF INDIA(508505)
29 BABAI CHICHLI MP-34-004-009-002/25
(UKASGHAT) 		1734004009NRG24281020230169527 28/10/2023 DEEPAK KUMAR 1734004009WL022771 DEEPAK KUMAR 00048 BKID0009437 1140 1140 Processed 08/11/2023 288341775 DEEPAKKUMAR BANK OF INDIA(508505)
30 BABAI CHICHLI MP-34-004-057-001/134-B
(BARCHHI) 		1734004057NRG24281020230169257 28/10/2023 DINESH THAKUR 1734004057WL022754 DINESH THAKUR 00048 BKID0009437 884 884 Processed 08/11/2023 288341775 DINESHTHAKUR BANK OF INDIA(508505)
SubTotal 10934 10934
31 BABAI CHICHLI MP-34-004-009-002/64
(UKASGHAT) 		1734004009NRG24281020230169533 28/10/2023 Durgesh Mehra 1734004009WL022771 Durgesh Mehra 00078 CNRB0004769 1140 1140 Processed 08/11/2023 288341775 DurgeshMehra CANARA BANK(508532)
SubTotal 1140 1140
32 BABAI CHICHLI MP-34-004-030-001/1001
(KARPGAON) 		1734004030NRG24281020230169869 28/10/2023 Pradeep Jatav 1734004030WL022814 Pradeep Jatav 00089 CBIN0281005 663 663 Processed 08/11/2023 288341775 PradeepJatav ICICI BANK LTD(508534)
SubTotal 663 663
33 BABAI CHICHLI MP-34-004-050-001/242
(ADEGAON) 		1734004050NRG24281020230169657 28/10/2023 RAJESH 1734004050WL022786 RAJESH 00089 CBIN0282315 221 221 Processed 08/11/2023 288341775 RAJESH CANARA BANK(508532)
34 BABAI CHICHLI MP-34-004-050-001/254-B
(ADEGAON) 		1734004050NRG24281020230169658 28/10/2023 pankj 1734004050WL022786 pankj 00089 CBIN0282315 221 221 Processed 08/11/2023 288341775 pankj CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-050-001/280-B
(ADEGAON) 		1734004050NRG24281020230169659 28/10/2023 rakesh 1734004050WL022786 rakesh 00089 CBIN0282315 221 221 Processed 08/11/2023 288341775 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 BABAI CHICHLI MP-34-004-057-001/257-B
(BARCHHI) 		1734004057NRG24281020230169260 28/10/2023 PIYUSH MEHRA 1734004057WL022754 PIYUSH MEHRA 00089 CBIN0282315 440 440 Processed 08/11/2023 288341775 PIYUSHMEHRA FINO PAYMENTS BANK LTD(608001)
37 BABAI CHICHLI MP-34-004-057-001/273
(BARCHHI) 		1734004057NRG24281020230169262 28/10/2023 DURGA BAI MEHRA 1734004057WL022754 DURGA BAI MEHRA 00089 CBIN0282315 15 15 Processed 08/11/2023 288341775 DURGABAIMEHRA CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-057-001/274
(BARCHHI) 		1734004057NRG24281020230169264 28/10/2023 shivam mehra 1734004057WL022754 shivam mehra 00089 CBIN0282315 15 15 Processed 08/11/2023 288341775 shivammehra UCO BANK(607066)
39 BABAI CHICHLI MP-34-004-063-001/709
(BAIRAGARH) 		1734004063NRG24281020230169732 28/10/2023 arif ali 1734004063WL022797 arif ali 00089 CBIN0282315 442 442 Processed 08/11/2023 288341775 arifali PUNJAB NATIONAL BANK(508568)
40 BABAI CHICHLI MP-34-004-065-001/127
(GWARI) 		1734004065NRG24281020230170039 28/10/2023 GUDDA 1734004065WL022831 GUDDA 00089 CBIN0282315 1326 1326 Processed 08/11/2023 288341775 GUDDA CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-065-003/3
(GWARI) 		1734004065NRG24281020230170040 28/10/2023 BABLU THAKUR 1734004065WL022831 BABLU THAKUR 00089 CBIN0282315 1326 1326 Processed 08/11/2023 288341775 BABLUTHAKUR CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-066-001/57
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169873 28/10/2023 swati katiya 1734004066WL022815 swati katiya 00089 CBIN0282315 4 4 Processed 08/11/2023 288341775 swatikatiya CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-066-002/ 47-A
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169874 28/10/2023 dhannu thakur 1734004066WL022815 dhannu thakur 00089 CBIN0282315 4 4 Processed 08/11/2023 288341775 dhannuthakur BANK OF BARODA(606985)
44 BABAI CHICHLI MP-34-004-066-002/83
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169878 28/10/2023 thakur hariram 1734004066WL022815 thakur hariram 00089 CBIN0282315 4 4 Processed 08/11/2023 288341775 thakurhariram CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-066-003/9
(MALANWADA (IKLONI)) 		1734004066NRG24281020230169879 28/10/2023 ramkuwar 1734004066WL022815 ramkuwar 00089 CBIN0282315 4 4 Processed 08/11/2023 288341775 ramkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 4243 4243
46 BABAI CHICHLI MP-34-004-057-001/273
(BARCHHI) 		1734004057NRG24281020230169261 28/10/2023 LEKHRAM MEHRA 1734004057WL022754 LEKHRAM MEHRA 00089 CBIN0283243 20 20 Processed 08/11/2023 288341775 LEKHRAMMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
47 BABAI CHICHLI MP-34-004-006-001/849
(AMADA) 		1734004006NRG24281020230169648 28/10/2023 DURGESH 1734004006WL022785 DURGESH 00415 SBIN0000372 1 1 Processed 08/11/2023 288341775 DURGESH UCO BANK(607066)
48 BABAI CHICHLI MP-34-004-007-001/492
(PACHAMA) 		1734004007NRG24281020230169298 28/10/2023 LAXMAN 1734004007WL022756 LAXMAN 00415 SBIN0000372 1326 1326 Processed 08/11/2023 288341775 LAXMAN STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-009-001/183
(UKASGHAT) 		1734004009NRG24281020230169495 28/10/2023 SURESH KUSHWAHA 1734004009WL022771 SURESH KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 08/11/2023 288341775 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-009-002/133
(UKASGHAT) 		1734004009NRG24281020230169519 28/10/2023 halke singh 1734004009WL022771 halke singh 00415 SBIN0000372 1140 1140 Processed 08/11/2023 288341775 halkesingh BANK OF INDIA(508505)
51 BABAI CHICHLI MP-34-004-009-002/134
(UKASGHAT) 		1734004009NRG24281020230169522 28/10/2023 mukesh 1734004009WL022771 mukesh 00415 SBIN0000372 1140 1140 Processed 08/11/2023 288341775 mukesh STATE BANK OF INDIA(508548)
52 BABAI CHICHLI MP-34-004-009-002/141
(UKASGHAT) 		1734004009NRG24281020230169523 28/10/2023 darshan 1734004009WL022771 darshan 00415 SBIN0000372 1140 1140 Processed 08/11/2023 288341775 darshan STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-009-002/46
(UKASGHAT) 		1734004009NRG24281020230169529 28/10/2023 LAXMAN 1734004009WL022771 LAXMAN 00415 SBIN0000372 1140 1140 Processed 08/11/2023 288341775 LAXMAN STATE BANK OF INDIA(508548)
54 BABAI CHICHLI MP-34-004-009-002/49
(UKASGHAT) 		1734004009NRG24281020230169531 28/10/2023 SURENDRA 1734004009WL022771 SURENDRA 00415 SBIN0000372 1140 1140 Processed 08/11/2023 288341775 SURENDRA STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-009-002/72
(UKASGHAT) 		1734004009NRG24281020230169534 28/10/2023 BADELAL 1734004009WL022771 BADELAL 00415 SBIN0000372 1140 1140 Processed 08/11/2023 288341775 BADELAL STATE BANK OF INDIA(508548)
SubTotal 9493 9493
56 BABAI CHICHLI MP-34-004-009-001/246
(UKASGHAT) 		1734004009NRG24281020230169504 28/10/2023 Seema 1734004009WL022771 Seema 00415 SBIN0000544 1140 1140 Processed 08/11/2023 288341775 Seema STATE BANK OF INDIA(508548)
SubTotal 1140 1140
57 BABAI CHICHLI MP-34-004-009-001/ 112-A
(UKASGHAT) 		1734004009NRG24271020230169185 28/10/2023 bari bai 1734004009WL022748 bari bai 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 baribai STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-009-001/10
(UKASGHAT) 		1734004009NRG24281020230169492 28/10/2023 hari singh 1734004009WL022771 hari singh 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 BABAI CHICHLI MP-34-004-009-001/10
(UKASGHAT) 		1734004009NRG24281020230169493 28/10/2023 shakun bai 1734004009WL022771 shakun bai 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 shakunbai UCO BANK(607066)
60 BABAI CHICHLI MP-34-004-009-001/183
(UKASGHAT) 		1734004009NRG24281020230169496 28/10/2023 MAYA KUSHWAHA 1734004009WL022771 MAYA KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
61 BABAI CHICHLI MP-34-004-009-001/215
(UKASGHAT) 		1734004009NRG24271020230169180 28/10/2023 ARATI BAI 1734004009WL022747 ARATI BAI 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 ARATIBAI STATE BANK OF INDIA(508548)
62 BABAI CHICHLI MP-34-004-009-001/215
(UKASGHAT) 		1734004009NRG24271020230169179 28/10/2023 BADELAL 1734004009WL022747 BADELAL 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 BADELAL STATE BANK OF INDIA(508548)
63 BABAI CHICHLI MP-34-004-009-001/225
(UKASGHAT) 		1734004009NRG24281020230169500 28/10/2023 JYOTI GOUND 1734004009WL022771 JYOTI GOUND 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 JYOTIGOUND STATE BANK OF INDIA(508548)
64 BABAI CHICHLI MP-34-004-009-001/225
(UKASGHAT) 		1734004009NRG24281020230169499 28/10/2023 RAJESH GOUND 1734004009WL022771 RAJESH GOUND 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 RAJESHGOUND STATE BANK OF INDIA(508548)
65 BABAI CHICHLI MP-34-004-009-001/247
(UKASGHAT) 		1734004009NRG24281020230169505 28/10/2023 CHARAT LAL 1734004009WL022771 CHARAT LAL 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 CHARATLAL STATE BANK OF INDIA(508548)
66 BABAI CHICHLI MP-34-004-009-001/253
(UKASGHAT) 		1734004009NRG24281020230169507 28/10/2023 ARCHNA 1734004009WL022771 ARCHNA 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 ARCHNA STATE BANK OF INDIA(508548)
67 BABAI CHICHLI MP-34-004-009-001/288
(UKASGHAT) 		1734004009NRG24271020230169181 28/10/2023 Arvind Thakur 1734004009WL022747 Arvind Thakur 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 ArvindThakur STATE BANK OF INDIA(508548)
68 BABAI CHICHLI MP-34-004-009-001/288
(UKASGHAT) 		1734004009NRG24271020230169182 28/10/2023 Ramvati Bai 1734004009WL022747 Ramvati Bai 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 RamvatiBai STATE BANK OF INDIA(508548)
69 BABAI CHICHLI MP-34-004-009-001/292
(UKASGHAT) 		1734004009NRG24281020230169508 28/10/2023 NEETESH 1734004009WL022771 NEETESH 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 NEETESH STATE BANK OF INDIA(508548)
70 BABAI CHICHLI MP-34-004-009-001/292
(UKASGHAT) 		1734004009NRG24281020230169509 28/10/2023 PREETI 1734004009WL022771 PREETI 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 PREETI STATE BANK OF INDIA(508548)
71 BABAI CHICHLI MP-34-004-009-001/66
(UKASGHAT) 		1734004009NRG24271020230169189 28/10/2023 halki bai 1734004009WL022748 halki bai 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 halkibai STATE BANK OF INDIA(508548)
72 BABAI CHICHLI MP-34-004-009-001/79
(UKASGHAT) 		1734004009NRG24281020230169513 28/10/2023 NEERAJ 1734004009WL022771 NEERAJ 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 NEERAJ STATE BANK OF INDIA(508548)
73 BABAI CHICHLI MP-34-004-009-001/80
(UKASGHAT) 		1734004009NRG24281020230169514 28/10/2023 MUNNALAL 1734004009WL022771 MUNNALAL 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 MUNNALAL STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-009-002/120
(UKASGHAT) 		1734004009NRG24281020230169516 28/10/2023 Kiran bai 1734004009WL022771 Kiran bai 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 Kiranbai STATE BANK OF INDIA(508548)
75 BABAI CHICHLI MP-34-004-009-002/120
(UKASGHAT) 		1734004009NRG24281020230169515 28/10/2023 Sersingh 1734004009WL022771 Sersingh 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 Sersingh STATE BANK OF INDIA(508548)
76 BABAI CHICHLI MP-34-004-009-002/133-A
(UKASGHAT) 		1734004009NRG24281020230169520 28/10/2023 SHEELA BAI GOUND 1734004009WL022771 SHEELA BAI GOUND 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 SHEELABAIGOUND STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-009-002/141
(UKASGHAT) 		1734004009NRG24281020230169524 28/10/2023 rajni 1734004009WL022771 rajni 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 rajni STATE BANK OF INDIA(508548)
78 BABAI CHICHLI MP-34-004-009-002/149
(UKASGHAT) 		1734004009NRG24281020230169526 28/10/2023 badi bai 1734004009WL022771 badi bai 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 badibai STATE BANK OF INDIA(508548)
79 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24271020230169183 28/10/2023 KRISHANKUMAR KUSHWAHA 1734004009WL022747 KRISHANKUMAR KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288341775 KRISHANKUMARKUSHWAHA STATE BANK OF INDIA(508548)
80 BABAI CHICHLI MP-34-004-009-002/26
(UKASGHAT) 		1734004009NRG24281020230169528 28/10/2023 VIMLESH 1734004009WL022771 VIMLESH 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 VIMLESH STATE BANK OF INDIA(508548)
81 BABAI CHICHLI MP-34-004-009-002/46
(UKASGHAT) 		1734004009NRG24281020230169530 28/10/2023 DHANVATI 1734004009WL022771 DHANVATI 00415 SBIN0002841 1140 1140 Processed 08/11/2023 288341775 DHANVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30732 30732
82 BABAI CHICHLI MP-34-004-009-002/124-A
(UKASGHAT) 		1734004009NRG24281020230169517 28/10/2023 SARITA ADIWASHI 1734004009WL022771 SARITA ADIWASHI 00415 SBIN0004367 1140 1140 Processed 08/11/2023 288341775 SARITAADIWASHI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
83 BABAI CHICHLI MP-34-004-007-001/375
(PACHAMA) 		1734004007NRG24281020230169293 28/10/2023 phulsingh 1734004007WL022756 phulsingh 00415 SBIN0012273 1326 1326 Processed 08/11/2023 288341775 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 BABAI CHICHLI MP-34-004-009-001/146-B
(UKASGHAT) 		1734004009NRG24281020230169494 28/10/2023 poonam ahirwar 1734004009WL022771 poonam ahirwar 00415 SBIN0012273 1326 1326 Processed 08/11/2023 288341775 poonamahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 BABAI CHICHLI MP-34-004-006-001/ 79-A
(AMADA) 		1734004006NRG24281020230169637 28/10/2023 PARASRAM 1734004006WL022785 PARASRAM 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 PARASRAM UCO BANK(607066)
86 BABAI CHICHLI MP-34-004-006-001/475
(AMADA) 		1734004006NRG24281020230169640 28/10/2023 khemji 1734004006WL022785 khemji 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 khemji UCO BANK(607066)
87 BABAI CHICHLI MP-34-004-006-001/475
(AMADA) 		1734004006NRG24281020230169639 28/10/2023 ramji 1734004006WL022785 ramji 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 ramji UCO BANK(607066)
88 BABAI CHICHLI MP-34-004-006-001/751
(AMADA) 		1734004006NRG24281020230169644 28/10/2023 rahul 1734004006WL022785 rahul 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 rahul UCO BANK(607066)
89 BABAI CHICHLI MP-34-004-006-001/751
(AMADA) 		1734004006NRG24281020230169643 28/10/2023 rajesh 1734004006WL022785 rajesh 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 rajesh UCO BANK(607066)
90 BABAI CHICHLI MP-34-004-006-001/832
(AMADA) 		1734004006NRG24281020230169645 28/10/2023 hemant 1734004006WL022785 hemant 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 hemant UCO BANK(607066)
91 BABAI CHICHLI MP-34-004-006-001/832
(AMADA) 		1734004006NRG24281020230169646 28/10/2023 kamlesh 1734004006WL022785 kamlesh 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 kamlesh UCO BANK(607066)
92 BABAI CHICHLI MP-34-004-006-001/832
(AMADA) 		1734004006NRG24281020230169647 28/10/2023 nikhil 1734004006WL022785 nikhil 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 nikhil UCO BANK(607066)
93 BABAI CHICHLI MP-34-004-006-001/855
(AMADA) 		1734004006NRG24281020230169650 28/10/2023 halkever 1734004006WL022785 halkever 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 halkever UCO BANK(607066)
94 BABAI CHICHLI MP-34-004-006-001/880
(AMADA) 		1734004006NRG24281020230169652 28/10/2023 Harshit 1734004006WL022785 Harshit 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 Harshit UCO BANK(607066)
95 BABAI CHICHLI MP-34-004-006-001/884
(AMADA) 		1734004006NRG24281020230169653 28/10/2023 phulvar singh 1734004006WL022785 phulvar singh 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 phulvarsingh UCO BANK(607066)
96 BABAI CHICHLI MP-34-004-006-001/886
(AMADA) 		1734004006NRG24281020230169654 28/10/2023 ramsukhi 1734004006WL022785 ramsukhi 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 ramsukhi UCO BANK(607066)
97 BABAI CHICHLI MP-34-004-006-001/887
(AMADA) 		1734004006NRG24281020230169655 28/10/2023 kamla bai 1734004006WL022785 kamla bai 00462 UCBA0001035 1 1 Processed 08/11/2023 288341775 kamlabai UCO BANK(607066)
98 BABAI CHICHLI MP-34-004-007-001/ 381-A
(PACHAMA) 		1734004007NRG24281020230169286 28/10/2023 prashant 1734004007WL022756 prashant 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 prashant UCO BANK(607066)
99 BABAI CHICHLI MP-34-004-007-001/289
(PACHAMA) 		1734004007NRG24281020230169289 28/10/2023 neelesh 1734004007WL022756 neelesh 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 neelesh PUNJAB NATIONAL BANK(508568)
100 BABAI CHICHLI MP-34-004-007-001/310
(PACHAMA) 		1734004007NRG24281020230169290 28/10/2023 rewashankar 1734004007WL022756 rewashankar 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 rewashankar UCO BANK(607066)
101 BABAI CHICHLI MP-34-004-007-001/311
(PACHAMA) 		1734004007NRG24281020230169291 28/10/2023 rajesh 1734004007WL022756 rajesh 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 rajesh UCO BANK(607066)
102 BABAI CHICHLI MP-34-004-007-001/368
(PACHAMA) 		1734004007NRG24281020230169292 28/10/2023 Hemant 1734004007WL022756 Hemant 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 Hemant UCO BANK(607066)
103 BABAI CHICHLI MP-34-004-007-001/387
(PACHAMA) 		1734004007NRG24281020230169294 28/10/2023 ramkumar 1734004007WL022756 ramkumar 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
104 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004007NRG24281020230169295 28/10/2023 gopal 1734004007WL022756 gopal 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 gopal UCO BANK(607066)
105 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004007NRG24281020230169296 28/10/2023 SEEMA 1734004007WL022756 SEEMA 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 SEEMA UCO BANK(607066)
106 BABAI CHICHLI MP-34-004-007-001/478
(PACHAMA) 		1734004007NRG24281020230169297 28/10/2023 bablu 1734004007WL022756 bablu 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 bablu UCO BANK(607066)
107 BABAI CHICHLI MP-34-004-007-001/495
(PACHAMA) 		1734004007NRG24281020230169299 28/10/2023 brajesh 1734004007WL022756 brajesh 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 brajesh UCO BANK(607066)
108 BABAI CHICHLI MP-34-004-007-001/496
(PACHAMA) 		1734004007NRG24281020230169300 28/10/2023 bhavani 1734004007WL022756 bhavani 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 bhavani IDFC BANK LIMITED(608117)
109 BABAI CHICHLI MP-34-004-007-001/98
(PACHAMA) 		1734004007NRG24281020230169301 28/10/2023 seema 1734004007WL022756 seema 00462 UCBA0001035 1326 1326 Processed 08/11/2023 288341775 seema UCO BANK(607066)
110 BABAI CHICHLI MP-34-004-057-001/1-A
(BARCHHI) 		1734004057NRG24281020230169255 28/10/2023 KIRAN BAI THAKUR 1734004057WL022754 KIRAN BAI THAKUR 00462 UCBA0001035 20 20 Processed 08/11/2023 288341775 KIRANBAITHAKUR UCO BANK(607066)
111 BABAI CHICHLI MP-34-004-057-001/102-A
(BARCHHI) 		1734004057NRG24281020230169256 28/10/2023 NEELESH THAKUR 1734004057WL022754 NEELESH THAKUR 00462 UCBA0001035 15 15 Processed 08/11/2023 288341775 NEELESHTHAKUR UCO BANK(607066)
112 BABAI CHICHLI MP-34-004-057-001/212
(BARCHHI) 		1734004057NRG24281020230169258 28/10/2023 nandkishor thakur 1734004057WL022754 nandkishor thakur 00462 UCBA0001035 884 884 Processed 08/11/2023 288341775 nandkishorthakur UCO BANK(607066)
113 BABAI CHICHLI MP-34-004-057-001/274
(BARCHHI) 		1734004057NRG24281020230169263 28/10/2023 sangeeta bai mehra 1734004057WL022754 sangeeta bai mehra 00462 UCBA0001035 20 20 Processed 08/11/2023 288341775 sangeetabaimehra UCO BANK(607066)
114 BABAI CHICHLI MP-34-004-057-001/298-A
(BARCHHI) 		1734004057NRG24281020230169265 28/10/2023 RAMKUMAR MEHRA 1734004057WL022754 RAMKUMAR MEHRA 00462 UCBA0001035 440 440 Processed 08/11/2023 288341775 RAMKUMARMEHRA UCO BANK(607066)
115 BABAI CHICHLI MP-34-004-057-001/299
(BARCHHI) 		1734004057NRG24281020230169266 28/10/2023 ANIL MEHRA 1734004057WL022754 ANIL MEHRA 00462 UCBA0001035 440 440 Processed 08/11/2023 288341775 ANILMEHRA UCO BANK(607066)
116 BABAI CHICHLI MP-34-004-057-001/299-A
(BARCHHI) 		1734004057NRG24281020230169267 28/10/2023 ASHOK MEHRA 1734004057WL022754 ASHOK MEHRA 00462 UCBA0001035 440 440 Processed 08/11/2023 288341775 ASHOKMEHRA UCO BANK(607066)
117 BABAI CHICHLI MP-34-004-057-001/51
(BARCHHI) 		1734004057NRG24281020230169269 28/10/2023 NEPAL 1734004057WL022754 NEPAL 00462 UCBA0001035 15 15 Processed 08/11/2023 288341775 NEPAL UCO BANK(607066)
118 BABAI CHICHLI MP-34-004-057-001/51
(BARCHHI) 		1734004057NRG24281020230169268 28/10/2023 parwati bai mehra 1734004057WL022754 parwati bai mehra 00462 UCBA0001035 20 20 Processed 08/11/2023 288341775 parwatibaimehra UCO BANK(607066)
119 BABAI CHICHLI MP-34-004-057-001/78-B
(BARCHHI) 		1734004057NRG24281020230169270 28/10/2023 RAMGOPAL THAKUR 1734004057WL022754 RAMGOPAL THAKUR 00462 UCBA0001035 884 884 Processed 08/11/2023 288341775 RAMGOPALTHAKUR UCO BANK(607066)
120 BABAI CHICHLI MP-34-004-057-001/81
(BARCHHI) 		1734004057NRG24281020230169271 28/10/2023 BHAIYA LAL THAKUR 1734004057WL022754 BHAIYA LAL THAKUR 00462 UCBA0001035 20 20 Processed 08/11/2023 288341775 BHAIYALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 BABAI CHICHLI MP-34-004-059-001/15-A
(BASURIYA) 		1734004059NRG24281020230169581 28/10/2023 omprakash 1734004059WL022777 omprakash 00462 UCBA0001035 2652 2652 Processed 08/11/2023 288341775 omprakash UCO BANK(607066)
122 BABAI CHICHLI MP-34-004-059-001/22-D
(BASURIYA) 		1734004059NRG24281020230169582 28/10/2023 mukesh 1734004059WL022777 mukesh 00462 UCBA0001035 2652 2652 Processed 08/11/2023 288341775 mukesh UCO BANK(607066)
123 BABAI CHICHLI MP-34-004-059-001/822
(BASURIYA) 		1734004059NRG24281020230169583 28/10/2023 SUNITA MEHRA 1734004059WL022777 SUNITA MEHRA 00462 UCBA0001035 2652 2652 Processed 08/11/2023 288341775 SUNITAMEHRA UCO BANK(607066)
124 BABAI CHICHLI MP-34-004-060-001/56
(MAREGAON) 		1734004060NRG24281020230169918 28/10/2023 malti bai 1734004060WL022821 malti bai 00462 UCBA0001035 6 6 Processed 08/11/2023 288341775 maltibai UCO BANK(607066)
125 BABAI CHICHLI MP-34-004-060-001/56
(MAREGAON) 		1734004060NRG24281020230169917 28/10/2023 pannalal 1734004060WL022821 pannalal 00462 UCBA0001035 6 6 Processed 08/11/2023 288341775 pannalal UCO BANK(607066)
126 BABAI CHICHLI MP-34-004-060-001/58
(MAREGAON) 		1734004060NRG24281020230169920 28/10/2023 dhanbai 1734004060WL022821 dhanbai 00462 UCBA0001035 6 6 Processed 08/11/2023 288341775 dhanbai UCO BANK(607066)
127 BABAI CHICHLI MP-34-004-060-001/58
(MAREGAON) 		1734004060NRG24281020230169919 28/10/2023 jhalakan 1734004060WL022821 jhalakan 00462 UCBA0001035 6 6 Processed 08/11/2023 288341775 jhalakan UCO BANK(607066)
128 BABAI CHICHLI MP-34-004-060-001/77
(MAREGAON) 		1734004060NRG24281020230169921 28/10/2023 kalabai 1734004060WL022821 kalabai 00462 UCBA0001035 6 6 Processed 08/11/2023 288341775 kalabai UCO BANK(607066)
SubTotal 27109 27109
129 BABAI CHICHLI MP-34-004-006-001/880
(AMADA) 		1734004006NRG24281020230169651 28/10/2023 MANGAL 1734004006WL022785 MANGAL 00468 UBIN0544779 1 1 Processed 08/11/2023 288341775 MANGAL UCO BANK(607066)
130 BABAI CHICHLI MP-34-004-006-001/892
(AMADA) 		1734004006NRG24281020230169656 28/10/2023 Amar Singh 1734004006WL022785 Amar Singh 00468 UBIN0544779 1 1 Processed 08/11/2023 288341775 AmarSingh UNION BANK OF INDIA(508500)
131 BABAI CHICHLI MP-34-004-009-001/253
(UKASGHAT) 		1734004009NRG24281020230169506 28/10/2023 BASANT 1734004009WL022771 BASANT 00468 UBIN0544779 1140 1140 Processed 08/11/2023 288341775 BASANT BANK OF BARODA(606985)
132 BABAI CHICHLI MP-34-004-009-002/149
(UKASGHAT) 		1734004009NRG24281020230169525 28/10/2023 GULAB SINGH 1734004009WL022771 GULAB SINGH 00468 UBIN0544779 1140 1140 Processed 08/11/2023 288341775 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 2282 2282
133 BABAI CHICHLI MP-34-004-030-001/1056
(KARPGAON) 		1734004030NRG24281020230169871 28/10/2023 RAMJI 1734004030WL022814 RAMJI 00468 UBIN0544787 663 663 Processed 08/11/2023 288341775 RAMJI STATE BANK OF INDIA(508548)
SubTotal 663 663
134 BABAI CHICHLI MP-34-004-009-001/296
(UKASGHAT) 		1734004009NRG24271020230169178 28/10/2023 Shanti Bai Dhimole 1734004009WL022746 Shanti Bai Dhimole 00553 INDB0000476 1326 1326 Processed 08/11/2023 288341775 ShantiBaiDhimole FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
135 BABAI CHICHLI MP-34-004-006-001/423-A
(AMADA) 		1734004006NRG24281020230169638 28/10/2023 yasvant 1734004006WL022785 yasvant 00666 IDFB0041103 1 1 Processed 08/11/2023 288341775 yasvant UCO BANK(607066)
SubTotal 1 1
Total 106380 106380

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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_281023APB_FTO_336131 Bank of Baroda BARB0GADARW GADARWARA,MP 12178
2 BABAI CHICHLI MP1734004_281023APB_FTO_336131 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 663
3 BABAI CHICHLI MP1734004_281023APB_FTO_336131 Bank of India BKID0009081 Rampur 1
4 BABAI CHICHLI MP1734004_281023APB_FTO_336131 Bank of India BKID0009437 GADARWARA 10934
5 BABAI CHICHLI MP1734004_281023APB_FTO_336131 Canara Bank CNRB0004769 GADARWARA 1140
6 BABAI CHICHLI MP1734004_281023APB_FTO_336131 Central Bank Of India CBIN0281005 KARELI 663
7 BABAI CHICHLI MP1734004_281023APB_FTO_336131 Central Bank Of India CBIN0282315 SUKHAKHEDI 4243
8 BABAI CHICHLI MP1734004_281023APB_FTO_336131 Central Bank Of India CBIN0283243 PIPARIYA 20
9 BABAI CHICHLI MP1734004_281023APB_FTO_336131 State Bank of India SBIN0000372 GADARWARA 9493
10 BABAI CHICHLI MP1734004_281023APB_FTO_336131 State Bank of India SBIN0000544 SILWANI 1140
11 BABAI CHICHLI MP1734004_281023APB_FTO_336131 State Bank of India SBIN0002841 CHICHLI 30732
12 BABAI CHICHLI MP1734004_281023APB_FTO_336131 State Bank of India SBIN0004367 DEORI 1140
13 BABAI CHICHLI MP1734004_281023APB_FTO_336131 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
14 BABAI CHICHLI MP1734004_281023APB_FTO_336131 UCO Bank UCBA0001035 BABAI 27109
15 BABAI CHICHLI MP1734004_281023APB_FTO_336131 Union Bank of India UBIN0544779 GADARWARA 2282
16 BABAI CHICHLI MP1734004_281023APB_FTO_336131 Union Bank of India UBIN0544787 KARELI 663
17 BABAI CHICHLI MP1734004_281023APB_FTO_336131 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
18 BABAI CHICHLI MP1734004_281023APB_FTO_336131 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1

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