Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_020823FTO_200083
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-34-004-008-001/555
(IMALIYA (P)) 		1734004000NRG24010820230116681 02/08/2023 jagdish shrivash 1734004WL0012411 jagdish shrivash 00045 BARB0GADARW 1224 1224 Processed 10/08/2023 454354803 jagdishshrivash (000000)
2 BABAI CHICHLI MP-34-004-017-001/107
(CHHENA KACHHAR (B)) 		1734004000NRG24020820230117195 02/08/2023 SOURABH 1734004WL0012526 SOURABH 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454354803 SOURABH (000000)
3 BABAI CHICHLI MP-34-004-017-001/107
(CHHENA KACHHAR (B)) 		1734004000NRG24020820230117196 02/08/2023 SOURABH 1734004WL0012526 SOURABH 00045 BARB0GADARW 1105 1105 Processed 10/08/2023 454354803 SOURABH (000000)
SubTotal 3655 3655
4 BABAI CHICHLI MP-34-004-012-001/19-A
(MEHGUNWA KALAN) 		1734004012NRG24270720230114173 02/08/2023 SEVAK MEHRA 1734004WL0011856 SEVAK MEHRA 00078 CNRB0004769 442 442 Processed 10/08/2023 454354803 SEVAKMEHRA (000000)
5 BABAI CHICHLI MP-34-004-014-002/284
(MAGARMUHAN) 		1734004000NRG24020820230117197 02/08/2023 RAKESH 1734004WL0012527 RAKESH 00078 CNRB0004769 1105 1105 Processed 10/08/2023 454354803 RAKESH (000000)
6 BABAI CHICHLI MP-34-004-014-002/284
(MAGARMUHAN) 		1734004014NRG24310720230115559 02/08/2023 RAKESH 1734004WL0012160 RAKESH 00078 CNRB0004769 1547 1547 Processed 10/08/2023 454354803 RAKESH (000000)
SubTotal 3094 3094
7 BABAI CHICHLI MP-34-004-014-002/335
(MAGARMUHAN) 		1734004000NRG24020820230117198 02/08/2023 SHIVRAJ SINGH DIXIT 1734004WL0012528 SHIVRAJ SINGH DIXIT 00089 CBIN0282315 1326 1326 Rejected 10/08/2023 454354803 Account closed
8 BABAI CHICHLI MP-34-004-043-002/18
(RATIKARAR) 		1734004000NRG24300720230115374 02/08/2023 KALIRAM yadav 1734004WL0012114 KALIRAM yadav 00089 CBIN0282315 3094 3094 Processed 10/08/2023 454354803 KALIRAMyadav (000000)
9 BABAI CHICHLI MP-34-004-043-002/18
(RATIKARAR) 		1734004000NRG24300720230115373 02/08/2023 KALIRAM yadav 1734004WL0012114 KALIRAM yadav 00089 CBIN0282315 1547 1547 Processed 10/08/2023 454354803 KALIRAMyadav (000000)
10 BABAI CHICHLI MP-34-004-051-001/164-A
(SINGHPUR CHHOTA) 		1734004051NRG24190720230107422 02/08/2023 CHANDRABHAN CHAMAR 1734004WL0010526 CHANDRABHAN CHAMAR 00089 CBIN0282315 663 663 Rejected 10/08/2023 454354803 Account closed
11 BABAI CHICHLI MP-34-004-056-001/2357
(BARHA BADA) 		1734004056NRG24300720230115392 02/08/2023 Neeraj Noriya 1734004WL0012117 Neeraj Noriya 00089 CBIN0282315 1326 1326 Rejected 10/08/2023 454354803 Account closed
12 BABAI CHICHLI MP-34-004-056-001/2357
(BARHA BADA) 		1734004000NRG24020820230117191 02/08/2023 Neeraj Noriya 1734004WL0012524 Neeraj Noriya 00089 CBIN0282315 1326 1326 Processed 10/08/2023 454354803 NeerajNoriya (000000)
13 BABAI CHICHLI MP-34-004-056-001/2357
(BARHA BADA) 		1734004000NRG24020820230117192 02/08/2023 Neeraj Noriya 1734004WL0012524 Neeraj Noriya 00089 CBIN0282315 1547 1547 Processed 10/08/2023 454354803 NeerajNoriya (000000)
SubTotal 10829 10829
14 BABAI CHICHLI MP-34-004-001-001/1190
(PANAGAR) 		1734004001NRG24280720230114658 02/08/2023 LAKHAN SINGH RAJPUT 1734004WL0011968 LAKHAN SINGH RAJPUT 00354 PUNB0139200 6 6 Processed 11/08/2023 454354803 LAKHANSINGHRAJPUT (000000)
SubTotal 6 6
15 BABAI CHICHLI MP-34-004-018-001/338
(KUDARI) 		1734004000NRG24010820230116698 02/08/2023 LALJI PALI 1734004WL0012416 LALJI PALI 00415 SBIN0002841 1326 1326 Processed 10/08/2023 454354803 LALJIPALI (000000)
16 BABAI CHICHLI MP-34-004-043-003/76
(RATIKARAR) 		1734004000NRG24300720230115376 02/08/2023 BHARAT 1734004WL0012114 BHARAT 00415 SBIN0002841 1330 1330 Processed 10/08/2023 454354803 BHARAT (000000)
17 BABAI CHICHLI MP-34-004-043-003/76
(RATIKARAR) 		1734004000NRG24300720230115375 02/08/2023 BHARAT 1734004WL0012114 BHARAT 00415 SBIN0002841 442 442 Processed 10/08/2023 454354803 BHARAT (000000)
18 BABAI CHICHLI MP-34-004-070-003/54
(PATKUHI) 		1734004000NRG24280720230114659 02/08/2023 raguveer 1734004WL0011969 raguveer 00415 SBIN0002841 442 442 Processed 10/08/2023 454354803 raguveer (000000)
SubTotal 3540 3540
19 BABAI CHICHLI MP-34-004-061-001/85
(ARJUNGAON) 		1734004000NRG24280720230114662 02/08/2023 bashant 1734004WL0011971 bashant 00462 UCBA0001035 7 7 Rejected 10/08/2023 454354803 Account closed
20 BABAI CHICHLI MP-34-004-062-001/179
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24280720230114760 02/08/2023 Ratna 1734004WL0011986 Ratna 00462 UCBA0001035 7 7 Rejected 10/08/2023 454354803 Account closed
SubTotal 14 14
21 BABAI CHICHLI MP-34-004-040-004/1
(BHAIROPUR) 		1734004040NRG24300720230115401 02/08/2023 YOGESH 1734004WL0012119 YOGESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454354803 YOGESH (000000)
SubTotal 1326 1326
22 BABAI CHICHLI MP-34-004-030-001/1084
(KARPGAON) 		1734004000NRG24280720230114763 02/08/2023 SHASHI BAI MEHRA 1734004WL0011988 SHASHI BAI MEHRA 00697 BKID0MG1235 1326 1326 Processed 10/08/2023 454354803 SHASHIBAIMEHRA (000000)
SubTotal 1326 1326
Total 23790 23790

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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_020823FTO_200083 Bank of Baroda BARB0GADARW GADARWARA,MP 3655
2 BABAI CHICHLI MP1734004_020823FTO_200083 Canara Bank CNRB0004769 GADARWARA 3094
3 BABAI CHICHLI MP1734004_020823FTO_200083 Central Bank Of India CBIN0282315 SUKHAKHEDI 10829
4 BABAI CHICHLI MP1734004_020823FTO_200083 Punjab National Bank PUNB0139200 NANDANER 6
5 BABAI CHICHLI MP1734004_020823FTO_200083 State Bank of India SBIN0002841 CHICHLI 3540
6 BABAI CHICHLI MP1734004_020823FTO_200083 UCO Bank UCBA0001035 BABAI 14
7 BABAI CHICHLI MP1734004_020823FTO_200083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BABAI CHICHLI MP1734004_020823FTO_200083 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1326

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