Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_131023APB_FTO_316800
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-34-004-055-001/166
(DHANA) 		1734004000NRG24131020230159778 13/10/2023 kunti bai 1734004WL021098 kunti bai 00045 BARB0GADARW 3094 3094 Processed 08/11/2023 284515549 kuntibai AIRTEL PAYMENTS BANK LIMITED(990288)
2 BABAI CHICHLI MP-34-004-056-001/2379
(BARHA BADA) 		1734004056NRG24131020230159726 13/10/2023 Heera Bai 1734004056WL021082 Heera Bai 00045 BARB0GADARW 884 884 Processed 08/11/2023 284515549 HeeraBai BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-059-001/749
(BASURIYA) 		1734004059NRG24111020230158667 13/10/2023 Kamal 1734004059WL020909 Kamal 00045 BARB0GADARW 2652 2652 Processed 08/11/2023 284515549 Kamal BANK OF BARODA(606985)
SubTotal 6630 6630
4 BABAI CHICHLI MP-34-004-055-001/483
(DHANA) 		1734004000NRG24131020230159779 13/10/2023 Sona sarathe 1734004WL021098 Sona sarathe 00089 CBIN0282315 3094 3094 Processed 08/11/2023 284515549 Sonasarathe CENTRAL BANK OF INDIA(607115)
5 BABAI CHICHLI MP-34-004-056-001/1701
(BARHA BADA) 		1734004056NRG24131020230159722 13/10/2023 Kanchhedi Lal 1734004056WL021082 Kanchhedi Lal 00089 CBIN0282315 221 221 Processed 08/11/2023 284515549 KanchhediLal BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-056-001/2034
(BARHA BADA) 		1734004056NRG24131020230159723 13/10/2023 Sampat bai 1734004056WL021082 Sampat bai 00089 CBIN0282315 2652 2652 Processed 08/11/2023 284515549 Sampatbai CENTRAL BANK OF INDIA(607115)
7 BABAI CHICHLI MP-34-004-056-001/2037
(BARHA BADA) 		1734004056NRG24131020230159725 13/10/2023 ramesh 1734004056WL021082 ramesh 00089 CBIN0282315 2652 2652 Processed 08/11/2023 284515549 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABAI CHICHLI MP-34-004-056-001/2317
(BARHA BADA) 		1734004056NRG24131020230159727 13/10/2023 bhagvati 1734004056WL021083 bhagvati 00089 CBIN0282315 2652 2652 Processed 08/11/2023 284515549 bhagvati CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
9 BABAI CHICHLI MP-34-004-055-001/166
(DHANA) 		1734004000NRG24131020230159777 13/10/2023 TEEKARAM 1734004WL021098 TEEKARAM 00415 SBIN0000372 3094 3094 Processed 08/11/2023 284515549 TEEKARAM BANK OF BARODA(606985)
SubTotal 3094 3094
10 BABAI CHICHLI MP-34-004-024-001/566
(KALYANPUR) 		1734004024NRG24131020230159760 13/10/2023 bhaiyaram 1734004024WL021092 bhaiyaram 00415 SBIN0002841 3094 3094 Processed 08/11/2023 284515549 bhaiyaram STATE BANK OF INDIA(508548)
11 BABAI CHICHLI MP-34-004-070-003/67
(PATKUHI) 		1734004070NRG24121020230159439 13/10/2023 lotan 1734004070WL021043 lotan 00415 SBIN0002841 2652 2652 Processed 08/11/2023 284515549 lotan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 BABAI CHICHLI MP-34-004-007-001/ 381-A
(PACHAMA) 		1734004007NRG24131020230159541 13/10/2023 prashant 1734004007WL021060 prashant 00462 UCBA0001035 1326 1326 Processed 08/11/2023 284515549 prashant UCO BANK(607066)
13 BABAI CHICHLI MP-34-004-007-001/289
(PACHAMA) 		1734004007NRG24131020230159543 13/10/2023 neelesh 1734004007WL021060 neelesh 00462 UCBA0001035 1326 1326 Processed 08/11/2023 284515549 neelesh PUNJAB NATIONAL BANK(508568)
14 BABAI CHICHLI MP-34-004-007-001/368
(PACHAMA) 		1734004007NRG24131020230159544 13/10/2023 Hemant 1734004007WL021060 Hemant 00462 UCBA0001035 1326 1326 Processed 08/11/2023 284515549 Hemant UCO BANK(607066)
15 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004007NRG24131020230159545 13/10/2023 gopal 1734004007WL021060 gopal 00462 UCBA0001035 1326 1326 Processed 08/11/2023 284515549 gopal UCO BANK(607066)
16 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004007NRG24131020230159546 13/10/2023 SEEMA 1734004007WL021060 SEEMA 00462 UCBA0001035 1326 1326 Processed 08/11/2023 284515549 SEEMA UCO BANK(607066)
17 BABAI CHICHLI MP-34-004-007-001/495
(PACHAMA) 		1734004007NRG24131020230159547 13/10/2023 brajesh 1734004007WL021060 brajesh 00462 UCBA0001035 1326 1326 Processed 08/11/2023 284515549 brajesh UCO BANK(607066)
18 BABAI CHICHLI MP-34-004-007-001/496
(PACHAMA) 		1734004007NRG24131020230159549 13/10/2023 bhavani 1734004007WL021060 bhavani 00462 UCBA0001035 1326 1326 Processed 08/11/2023 284515549 bhavani IDFC BANK LIMITED(608117)
19 BABAI CHICHLI MP-34-004-007-001/496
(PACHAMA) 		1734004007NRG24131020230159550 13/10/2023 mina 1734004007WL021060 mina 00462 UCBA0001035 1326 1326 Processed 08/11/2023 284515549 mina INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABAI CHICHLI MP-34-004-059-001/716-C
(BASURIYA) 		1734004059NRG24111020230158665 13/10/2023 KAMLA 1734004059WL020909 KAMLA 00462 UCBA0001035 2652 2652 Processed 08/11/2023 284515549 KAMLA UCO BANK(607066)
21 BABAI CHICHLI MP-34-004-059-001/720-C
(BASURIYA) 		1734004059NRG24111020230158666 13/10/2023 GANESHPRASAD 1734004059WL020909 GANESHPRASAD 00462 UCBA0001035 2652 2652 Processed 08/11/2023 284515549 GANESHPRASAD BANK OF INDIA(508505)
SubTotal 15912 15912
22 BABAI CHICHLI MP-34-004-007-001/495
(PACHAMA) 		1734004007NRG24131020230159548 13/10/2023 manisha 1734004007WL021060 manisha 00666 IDFB0041103 1326 1326 Processed 08/11/2023 284515549 manisha IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 43979 43979

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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_131023APB_FTO_316800 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 BABAI CHICHLI MP1734004_131023APB_FTO_316800 Central Bank Of India CBIN0282315 SUKHAKHEDI 11271
3 BABAI CHICHLI MP1734004_131023APB_FTO_316800 State Bank of India SBIN0000372 GADARWARA 3094
4 BABAI CHICHLI MP1734004_131023APB_FTO_316800 State Bank of India SBIN0002841 CHICHLI 5746
5 BABAI CHICHLI MP1734004_131023APB_FTO_316800 UCO Bank UCBA0001035 BABAI 15912
6 BABAI CHICHLI MP1734004_131023APB_FTO_316800 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326

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