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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_200423APB_FTO_13403
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-34-004-042-001/151
(HEERAPUR) 		1734004042NRG24200420230001918 20/04/2023 dalchand 1734004042WL000487 dalchand 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 647274686 dalchand BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-042-001/189
(HEERAPUR) 		1734004042NRG24200420230001921 20/04/2023 RAJESH 1734004042WL000487 RAJESH 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 647274686 RAJESH UCO BANK(607066)
3 BABAI CHICHLI MP-34-004-042-001/244
(HEERAPUR) 		1734004042NRG24200420230001923 20/04/2023 Revti 1734004042WL000487 Revti 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 647274686 Revti BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-042-001/37-A
(HEERAPUR) 		1734004042NRG24200420230001928 20/04/2023 puran 1734004042WL000487 puran 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 647274686 puran BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-042-001/633
(HEERAPUR) 		1734004042NRG24200420230001929 20/04/2023 Girdhari 1734004042WL000487 Girdhari 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 647274686 Girdhari BANK OF BARODA(606985)
SubTotal 6630 6630
6 BABAI CHICHLI MP-34-004-016-001/ 76-B
(GANGAI) 		1734004016NRG24200420230002006 20/04/2023 aiyup beg 1734004016WL000491 aiyup beg 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 aiyupbeg BANK OF INDIA(508505)
7 BABAI CHICHLI MP-34-004-016-001/1037
(GANGAI) 		1734004016NRG24200420230002009 20/04/2023 Rajeev 1734004016WL000491 Rajeev 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 Rajeev BANK OF INDIA(508505)
8 BABAI CHICHLI MP-34-004-016-001/1041
(GANGAI) 		1734004016NRG24200420230002010 20/04/2023 MAHENDRA KUMAR MALVIYA 1734004016WL000491 MAHENDRA KUMAR MALVIYA 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 MAHENDRAKUMARMALVIYA PUNJAB NATIONAL BANK(508568)
9 BABAI CHICHLI MP-34-004-016-001/1068
(GANGAI) 		1734004016NRG24200420230002011 20/04/2023 RAJESH 1734004016WL000491 RAJESH 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 RAJESH STATE BANK OF INDIA(508548)
10 BABAI CHICHLI MP-34-004-016-001/1075
(GANGAI) 		1734004016NRG24200420230002013 20/04/2023 SMAYAL KHAN 1734004016WL000491 SMAYAL KHAN 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 SMAYALKHAN BANK OF INDIA(508505)
11 BABAI CHICHLI MP-34-004-016-001/205
(GANGAI) 		1734004016NRG24200420230002016 20/04/2023 brejesh 1734004016WL000491 brejesh 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 brejesh BANK OF INDIA(508505)
12 BABAI CHICHLI MP-34-004-016-001/512
(GANGAI) 		1734004016NRG24200420230002017 20/04/2023 LEKHRAM AHIRWAR 1734004016WL000491 LEKHRAM AHIRWAR 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 LEKHRAMAHIRWAR BANK OF INDIA(508505)
13 BABAI CHICHLI MP-34-004-016-001/575
(GANGAI) 		1734004016NRG24200420230002019 20/04/2023 ISMAIL KHAN 1734004016WL000491 ISMAIL KHAN 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 ISMAILKHAN BANK OF INDIA(508505)
14 BABAI CHICHLI MP-34-004-016-001/636
(GANGAI) 		1734004016NRG24200420230002023 20/04/2023 RADHABAI 1734004016WL000491 RADHABAI 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 RADHABAI STATE BANK OF INDIA(508548)
15 BABAI CHICHLI MP-34-004-016-001/664
(GANGAI) 		1734004016NRG24200420230002024 20/04/2023 GHEESAL NAMDEO 1734004016WL000491 GHEESAL NAMDEO 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 GHEESALNAMDEO STATE BANK OF INDIA(508548)
16 BABAI CHICHLI MP-34-004-016-001/773
(GANGAI) 		1734004016NRG24200420230002026 20/04/2023 PREMOD 1734004016WL000491 PREMOD 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 PREMOD AXIS BANK(607153)
17 BABAI CHICHLI MP-34-004-016-001/807
(GANGAI) 		1734004016NRG24200420230002027 20/04/2023 BALOUA 1734004016WL000491 BALOUA 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 BALOUA BANK OF INDIA(508505)
18 BABAI CHICHLI MP-34-004-016-001/962
(GANGAI) 		1734004016NRG24200420230002029 20/04/2023 SHIVKUMAR AHIRWAR 1734004016WL000491 SHIVKUMAR AHIRWAR 00048 BKID0009439 1 1 Processed 12/05/2023 647274686 SHIVKUMARAHIRWAR BANK OF INDIA(508505)
19 BABAI CHICHLI MP-34-004-042-001/296-A
(HEERAPUR) 		1734004042NRG24200420230001925 20/04/2023 harsh 1734004042WL000487 harsh 00048 BKID0009439 1326 1326 Processed 12/05/2023 647274686 harsh UCO BANK(607066)
20 BABAI CHICHLI MP-34-004-042-001/660
(HEERAPUR) 		1734004042NRG24200420230001935 20/04/2023 Kunjbihari 1734004042WL000487 Kunjbihari 00048 BKID0009439 1326 1326 Processed 12/05/2023 647274686 Kunjbihari CANARA BANK(508532)
SubTotal 2665 2665
21 BABAI CHICHLI MP-34-004-042-001/345
(HEERAPUR) 		1734004042NRG24200420230001926 20/04/2023 ramgopal 1734004042WL000487 ramgopal 00078 CNRB0004769 1326 1326 Processed 12/05/2023 647274686 ramgopal CANARA BANK(508532)
SubTotal 1326 1326
22 BABAI CHICHLI MP-34-004-016-001/752
(GANGAI) 		1734004016NRG24200420230002025 20/04/2023 RAJABABU 1734004016WL000491 RAJABABU 00089 CBIN0282315 1 1 Processed 12/05/2023 647274686 RAJABABU CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-042-001/647
(HEERAPUR) 		1734004042NRG24200420230001932 20/04/2023 Ramkisan 1734004042WL000487 Ramkisan 00089 CBIN0282315 1326 1326 Processed 12/05/2023 647274686 Ramkisan STATE BANK OF INDIA(508548)
24 BABAI CHICHLI MP-34-004-052-001/440
(BAGLAI) 		1734004052NRG24200420230001649 20/04/2023 Girdhari Harijan 1734004052WL000418 Girdhari Harijan 00089 CBIN0282315 1547 1547 Processed 12/05/2023 647274686 GirdhariHarijan CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-063-001/ 425-A
(BAIRAGARH) 		1734004063NRG24190420230001541 20/04/2023 ramkumar 1734004063WL000387 ramkumar 00089 CBIN0282315 1105 1105 Processed 12/05/2023 647274686 ramkumar CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-063-001/202
(BAIRAGARH) 		1734004063NRG24190420230001542 20/04/2023 sourabh 1734004063WL000387 sourabh 00089 CBIN0282315 1326 1326 Processed 12/05/2023 647274686 sourabh CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-063-001/22-A
(BAIRAGARH) 		1734004063NRG24190420230001543 20/04/2023 ka bai 1734004063WL000387 ka bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 647274686 kabai CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-063-001/656
(BAIRAGARH) 		1734004063NRG24190420230001545 20/04/2023 sonu 1734004063WL000387 sonu 00089 CBIN0282315 1326 1326 Processed 12/05/2023 647274686 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 7957 7957
29 BABAI CHICHLI MP-34-004-001-001/1230
(PANAGAR) 		1734004001NRG24200420230001650 20/04/2023 PRAKASHA CHAND KEER 1734004001WL000419 PRAKASHA CHAND KEER 00176 IDIB000G507 1326 1326 Processed 12/05/2023 647274686 PRAKASHACHANDKEER UCO BANK(607066)
SubTotal 1326 1326
30 BABAI CHICHLI MP-34-004-016-001/1021
(GANGAI) 		1734004016NRG24200420230002007 20/04/2023 VIPINKUMAR JAIN 1734004016WL000491 VIPINKUMAR JAIN 00415 SBIN0002841 1 1 Processed 12/05/2023 647274686 VIPINKUMARJAIN STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-016-001/1022
(GANGAI) 		1734004016NRG24200420230002008 20/04/2023 NARENDRA KUMAR 1734004016WL000491 NARENDRA KUMAR 00415 SBIN0002841 1 1 Processed 12/05/2023 647274686 NARENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 BABAI CHICHLI MP-34-004-016-001/564
(GANGAI) 		1734004016NRG24200420230002018 20/04/2023 ARUN SHARMA 1734004016WL000491 ARUN SHARMA 00415 SBIN0002841 1 1 Processed 12/05/2023 647274686 ARUNSHARMA STATE BANK OF INDIA(508548)
33 BABAI CHICHLI MP-34-004-016-001/961
(GANGAI) 		1734004016NRG24200420230002028 20/04/2023 FULWAR SINGH AHIRWAR 1734004016WL000491 FULWAR SINGH AHIRWAR 00415 SBIN0002841 1 1 Processed 12/05/2023 647274686 FULWARSINGHAHIRWAR STATE BANK OF INDIA(508548)
34 BABAI CHICHLI MP-34-004-042-001/244
(HEERAPUR) 		1734004042NRG24200420230001922 20/04/2023 Valaram 1734004042WL000487 Valaram 00415 SBIN0002841 1326 1326 Processed 12/05/2023 647274686 Valaram STATE BANK OF INDIA(508548)
35 BABAI CHICHLI MP-34-004-042-001/278
(HEERAPUR) 		1734004042NRG24200420230001924 20/04/2023 ashok 1734004042WL000487 ashok 00415 SBIN0002841 1326 1326 Processed 12/05/2023 647274686 ashok STATE BANK OF INDIA(508548)
36 BABAI CHICHLI MP-34-004-042-001/345
(HEERAPUR) 		1734004042NRG24200420230001927 20/04/2023 SHELESH 1734004042WL000487 SHELESH 00415 SBIN0002841 1326 1326 Processed 12/05/2023 647274686 SHELESH STATE BANK OF INDIA(508548)
37 BABAI CHICHLI MP-34-004-042-001/659
(HEERAPUR) 		1734004042NRG24200420230001934 20/04/2023 Bhagchand 1734004042WL000487 Bhagchand 00415 SBIN0002841 1326 1326 Processed 12/05/2023 647274686 Bhagchand STATE BANK OF INDIA(508548)
SubTotal 5308 5308
38 BABAI CHICHLI MP-34-004-025-001/113-A
(PANARI) 		1734004025NRG24190420230001547 20/04/2023 ramnarayan 1734004025WL000388 ramnarayan 00415 SBIN0006274 1326 1326 Processed 12/05/2023 647274686 ramnarayan STATE BANK OF INDIA(508548)
39 BABAI CHICHLI MP-34-004-025-001/734
(PANARI) 		1734004025NRG24190420230001548 20/04/2023 Rishikant 1734004025WL000389 Rishikant 00415 SBIN0006274 1326 1326 Processed 12/05/2023 647274686 Rishikant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 BABAI CHICHLI MP-34-004-001-001/1230
(PANAGAR) 		1734004001NRG24200420230001651 20/04/2023 SEEMA BAI KEER 1734004001WL000419 SEEMA BAI KEER 00462 UCBA0001035 1326 1326 Processed 12/05/2023 647274686 SEEMABAIKEER UCO BANK(607066)
41 BABAI CHICHLI MP-34-004-001-001/275
(PANAGAR) 		1734004001NRG24200420230001652 20/04/2023 bhole 1734004001WL000419 bhole 00462 UCBA0001035 1326 1326 Processed 12/05/2023 647274686 bhole UCO BANK(607066)
42 BABAI CHICHLI MP-34-004-001-001/304
(PANAGAR) 		1734004001NRG24200420230001654 20/04/2023 dasoda 1734004001WL000419 dasoda 00462 UCBA0001035 1326 1326 Processed 12/05/2023 647274686 dasoda UCO BANK(607066)
43 BABAI CHICHLI MP-34-004-001-001/304
(PANAGAR) 		1734004001NRG24200420230001653 20/04/2023 MADAN LAL 1734004001WL000419 MADAN LAL 00462 UCBA0001035 1326 1326 Processed 12/05/2023 647274686 MADANLAL UCO BANK(607066)
SubTotal 5304 5304
44 BABAI CHICHLI MP-34-004-042-001/152-A
(HEERAPUR) 		1734004042NRG24200420230001919 20/04/2023 Suneel 1734004042WL000487 Suneel 00468 UBIN0544779 1326 1326 Processed 12/05/2023 647274686 Suneel UNION BANK OF INDIA(508500)
45 BABAI CHICHLI MP-34-004-042-001/643
(HEERAPUR) 		1734004042NRG24200420230001930 20/04/2023 Manoj 1734004042WL000487 Manoj 00468 UBIN0544779 1326 1326 Processed 12/05/2023 647274686 Manoj UNION BANK OF INDIA(508500)
46 BABAI CHICHLI MP-34-004-042-001/643-A
(HEERAPUR) 		1734004042NRG24200420230001931 20/04/2023 Shivkumar 1734004042WL000487 Shivkumar 00468 UBIN0544779 1326 1326 Processed 12/05/2023 647274686 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
47 BABAI CHICHLI MP-34-004-016-001/ 155-A
(GANGAI) 		1734004016NRG24200420230002005 20/04/2023 IMDAD KHAN 1734004016WL000491 IMDAD KHAN 00697 BKID0MG1241 1 1 Processed 12/05/2023 647274686 IMDADKHAN NARMADA JHABUA GRAMIN BANK(508515)
48 BABAI CHICHLI MP-34-004-016-001/582
(GANGAI) 		1734004016NRG24200420230002021 20/04/2023 DALCHAND KHANGAR 1734004016WL000491 DALCHAND KHANGAR 00697 BKID0MG1241 1 1 Processed 12/05/2023 647274686 DALCHANDKHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2 2
49 BABAI CHICHLI MP-34-004-016-001/636
(GANGAI) 		1734004016NRG24200420230002022 20/04/2023 CHOTELAL 1734004016WL000491 CHOTELAL 00697 BKID0NAMRGB 1 1 Processed 12/05/2023 647274686 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 1 1
Total 37149 37149

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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_200423APB_FTO_13403 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 BABAI CHICHLI MP1734004_200423APB_FTO_13403 Bank of India BKID0009439 GANGAI 2665
3 BABAI CHICHLI MP1734004_200423APB_FTO_13403 Canara Bank CNRB0004769 GADARWARA 1326
4 BABAI CHICHLI MP1734004_200423APB_FTO_13403 Central Bank Of India CBIN0282315 SUKHAKHEDI 7957
5 BABAI CHICHLI MP1734004_200423APB_FTO_13403 Indian Bank IDIB000G507 Gadarwara 1326
6 BABAI CHICHLI MP1734004_200423APB_FTO_13403 State Bank of India SBIN0002841 CHICHLI 5308
7 BABAI CHICHLI MP1734004_200423APB_FTO_13403 State Bank of India SBIN0006274 SIHORA (BOHANI) 2652
8 BABAI CHICHLI MP1734004_200423APB_FTO_13403 UCO Bank UCBA0001035 BABAI 5304
9 BABAI CHICHLI MP1734004_200423APB_FTO_13403 Union Bank of India UBIN0544779 GADARWARA 3978
10 BABAI CHICHLI MP1734004_200423APB_FTO_13403 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 2
11 BABAI CHICHLI MP1734004_200423APB_FTO_13403 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 1

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