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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_310523APB_FTO_66412
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-34-004-023-001/1025
(CHANDAN KHEDA) 		1734004023NRG24310520230030654 31/05/2023 Sanjay Kumari 1734004023WL003770 Sanjay Kumari 00045 BARB0GADARW 1326 1326 Processed 03/06/2023 133978550 SanjayKumari BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-023-001/1056
(CHANDAN KHEDA) 		1734004023NRG24310520230030655 31/05/2023 ravishankar mehra 1734004023WL003770 ravishankar mehra 00045 BARB0GADARW 1326 1326 Processed 03/06/2023 133978550 ravishankarmehra STATE BANK OF INDIA(508548)
3 BABAI CHICHLI MP-34-004-023-001/1203
(CHANDAN KHEDA) 		1734004023NRG24310520230030658 31/05/2023 LAXMAN DHANAK 1734004023WL003770 LAXMAN DHANAK 00045 BARB0GADARW 1326 1326 Processed 03/06/2023 133978550 LAXMANDHANAK BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-023-001/1214
(CHANDAN KHEDA) 		1734004023NRG24310520230030662 31/05/2023 Sonu Kourav 1734004023WL003770 Sonu Kourav 00045 BARB0GADARW 1326 1326 Processed 03/06/2023 133978550 SonuKourav BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-023-001/737
(CHANDAN KHEDA) 		1734004023NRG24310520230030667 31/05/2023 Seema 1734004023WL003770 Seema 00045 BARB0GADARW 1326 1326 Processed 03/06/2023 133978550 Seema BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-023-001/817
(CHANDAN KHEDA) 		1734004023NRG24310520230030669 31/05/2023 Muliya Bai Dhanak 1734004023WL003770 Muliya Bai Dhanak 00045 BARB0GADARW 1326 1326 Processed 03/06/2023 133978550 MuliyaBaiDhanak BANK OF BARODA(606985)
SubTotal 7956 7956
7 BABAI CHICHLI MP-34-004-023-001/ 216-A
(CHANDAN KHEDA) 		1734004023NRG24310520230030652 31/05/2023 SONU PRASAD 1734004023WL003770 SONU PRASAD 00048 BKID0009439 1326 1326 Processed 03/06/2023 133978550 SONUPRASAD BANK OF INDIA(508505)
8 BABAI CHICHLI MP-34-004-023-001/934
(CHANDAN KHEDA) 		1734004023NRG24310520230030672 31/05/2023 AKASH 1734004023WL003770 AKASH 00048 BKID0009439 1326 1326 Processed 03/06/2023 133978550 AKASH STATE BANK OF INDIA(508548)
9 BABAI CHICHLI MP-34-004-023-001/956
(CHANDAN KHEDA) 		1734004023NRG24310520230030673 31/05/2023 PREMLAL DHANAK 1734004023WL003770 PREMLAL DHANAK 00048 BKID0009439 1326 1326 Processed 03/06/2023 133978550 PREMLALDHANAK BANK OF INDIA(508505)
SubTotal 3978 3978
10 BABAI CHICHLI MP-34-004-023-001/1205
(CHANDAN KHEDA) 		1734004023NRG24310520230030659 31/05/2023 ABHISHEK DHANAK 1734004023WL003770 ABHISHEK DHANAK 00089 CBIN0282315 1326 1326 Processed 03/06/2023 133978550 ABHISHEKDHANAK CENTRAL BANK OF INDIA(607115)
11 BABAI CHICHLI MP-34-004-023-001/924
(CHANDAN KHEDA) 		1734004023NRG24310520230030671 31/05/2023 HULKAR 1734004023WL003770 HULKAR 00089 CBIN0282315 1326 1326 Processed 03/06/2023 133978550 HULKAR BANK OF INDIA(508505)
SubTotal 2652 2652
12 BABAI CHICHLI MP-34-004-023-001/ 239-A
(CHANDAN KHEDA) 		1734004023NRG24310520230030653 31/05/2023 AJAD SINGH KOURAV 1734004023WL003770 AJAD SINGH KOURAV 00415 SBIN0002841 1326 1326 Processed 03/06/2023 133978550 AJADSINGHKOURAV STATE BANK OF INDIA(508548)
13 BABAI CHICHLI MP-34-004-023-001/1128
(CHANDAN KHEDA) 		1734004023NRG24310520230030656 31/05/2023 BUDDHA SINGH DHANAK 1734004023WL003770 BUDDHA SINGH DHANAK 00415 SBIN0002841 1326 1326 Processed 03/06/2023 133978550 BUDDHASINGHDHANAK BANK OF INDIA(508505)
14 BABAI CHICHLI MP-34-004-023-001/1211
(CHANDAN KHEDA) 		1734004023NRG24310520230030660 31/05/2023 Brajesh Kourav 1734004023WL003770 Brajesh Kourav 00415 SBIN0002841 1326 1326 Processed 03/06/2023 133978550 BrajeshKourav CANARA BANK(508532)
15 BABAI CHICHLI MP-34-004-023-001/1212
(CHANDAN KHEDA) 		1734004023NRG24310520230030661 31/05/2023 Kuldeep Kourav 1734004023WL003770 Kuldeep Kourav 00415 SBIN0002841 1326 1326 Processed 03/06/2023 133978550 KuldeepKourav STATE BANK OF INDIA(508548)
16 BABAI CHICHLI MP-34-004-023-001/589
(CHANDAN KHEDA) 		1734004023NRG24310520230030675 31/05/2023 IRSAD 1734004023WL003771 IRSAD 00415 SBIN0002841 3094 3094 Processed 03/06/2023 133978550 IRSAD STATE BANK OF INDIA(508548)
17 BABAI CHICHLI MP-34-004-023-001/676
(CHANDAN KHEDA) 		1734004023NRG24310520230030665 31/05/2023 sanju 1734004023WL003770 sanju 00415 SBIN0002841 1326 1326 Processed 03/06/2023 133978550 sanju STATE BANK OF INDIA(508548)
18 BABAI CHICHLI MP-34-004-023-001/737
(CHANDAN KHEDA) 		1734004023NRG24310520230030666 31/05/2023 arvind chamar 1734004023WL003770 arvind chamar 00415 SBIN0002841 1326 1326 Processed 03/06/2023 133978550 arvindchamar STATE BANK OF INDIA(508548)
19 BABAI CHICHLI MP-34-004-023-001/832
(CHANDAN KHEDA) 		1734004023NRG24310520230030670 31/05/2023 DINESH KOURAV 1734004023WL003770 DINESH KOURAV 00415 SBIN0002841 1326 1326 Processed 03/06/2023 133978550 DINESHKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABAI CHICHLI MP-34-004-023-001/966
(CHANDAN KHEDA) 		1734004023NRG24310520230030674 31/05/2023 RAM KUMAR KOURAV 1734004023WL003770 RAM KUMAR KOURAV 00415 SBIN0002841 1326 1326 Processed 03/06/2023 133978550 RAMKUMARKOURAV STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 28288 28288

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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_310523APB_FTO_66412 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 BABAI CHICHLI MP1734004_310523APB_FTO_66412 Bank of India BKID0009439 GANGAI 3978
3 BABAI CHICHLI MP1734004_310523APB_FTO_66412 Central Bank Of India CBIN0282315 SUKHAKHEDI 2652
4 BABAI CHICHLI MP1734004_310523APB_FTO_66412 State Bank of India SBIN0002841 CHICHLI 13702

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