Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_140623FTO_91674
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-34-004-019-001/259
(CHORBARHETA) 		1734004000NRG24140620230050468 14/06/2023 Shivan Kourav 1734004WL005421 Shivan Kourav 00045 BARB0GADARW 1105 1105 Processed 17/06/2023 393300133 ShivanKourav (000000)
2 BABAI CHICHLI MP-34-004-049-001/346
(CHARGAON KALAN) 		1734004049NRG24130620230049246 14/06/2023 Aneeta kourav 1734004049WL005349 Aneeta kourav 00045 BARB0GADARW 1326 1326 Processed 17/06/2023 393300133 Aneetakourav (000000)
SubTotal 2431 2431
3 BABAI CHICHLI MP-34-004-012-001/141
(MEHGUNWA KALAN) 		1734004000NRG24140620230050778 14/06/2023 sandeep kourav 1734004WL005462 sandeep kourav 00048 BKID0009437 1105 1105 Processed 17/06/2023 393300133 sandeepkourav (000000)
4 BABAI CHICHLI MP-34-004-012-001/218
(MEHGUNWA KALAN) 		1734004000NRG24140620230050785 14/06/2023 arvind kumar kaurav 1734004WL005462 arvind kumar kaurav 00048 BKID0009437 1105 1105 Processed 17/06/2023 393300133 arvindkumarkaurav (000000)
5 BABAI CHICHLI MP-34-004-012-002/19-C
(MEHGUNWA KALAN) 		1734004000NRG24140620230051891 14/06/2023 MAYA BAI 1734004WL005553 MAYA BAI 00048 BKID0009437 1105 1105 Processed 17/06/2023 393300133 MAYABAI (000000)
SubTotal 3315 3315
6 BABAI CHICHLI MP-34-004-027-001/173
(TIKTOLI) 		1734004027NRG24140620230051291 14/06/2023 Deepak kourav 1734004027WL005493 Deepak kourav 00048 BKID0009438 884 884 Processed 17/06/2023 393300133 Deepakkourav (000000)
SubTotal 884 884
7 BABAI CHICHLI MP-34-004-041-002/30
(KHALA) 		1734004041NRG24140620230049799 14/06/2023 Shivwati 1734004041WL005387 Shivwati 00048 BKID0009439 1105 1105 Processed 17/06/2023 393300133 Shivwati (000000)
8 BABAI CHICHLI MP-34-004-041-002/523
(KHALA) 		1734004041NRG24140620230049805 14/06/2023 Lalit Kumar 1734004041WL005387 Lalit Kumar 00048 BKID0009439 1105 1105 Processed 17/06/2023 393300133 LalitKumar (000000)
9 BABAI CHICHLI MP-34-004-041-002/84
(KHALA) 		1734004041NRG24140620230049809 14/06/2023 Sukhvati Bai 1734004041WL005387 Sukhvati Bai 00048 BKID0009439 1105 1105 Processed 17/06/2023 393300133 SukhvatiBai (000000)
SubTotal 3315 3315
10 BABAI CHICHLI MP-34-004-027-001/259
(TIKTOLI) 		1734004027NRG24140620230051297 14/06/2023 Surendra Kourav 1734004027WL005493 Surendra Kourav 00089 CBIN0281005 884 884 Processed 17/06/2023 393300133 SurendraKourav (000000)
SubTotal 884 884
11 BABAI CHICHLI MP-34-004-041-002/535
(KHALA) 		1734004041NRG24140620230049807 14/06/2023 Pavan 1734004041WL005387 Pavan 00089 CBIN0282315 1105 1105 Processed 17/06/2023 393300133 Pavan (000000)
12 BABAI CHICHLI MP-34-004-049-001/ 42-A
(CHARGAON KALAN) 		1734004049NRG24130620230049203 14/06/2023 giyarshi 1734004049WL005349 giyarshi 00089 CBIN0282315 1105 1105 Processed 17/06/2023 393300133 giyarshi (000000)
13 BABAI CHICHLI MP-34-004-049-001/232
(CHARGAON KALAN) 		1734004049NRG24130620230049231 14/06/2023 malkhan 1734004049WL005349 malkhan 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 malkhan (000000)
14 BABAI CHICHLI MP-34-004-049-001/324
(CHARGAON KALAN) 		1734004049NRG24130620230049237 14/06/2023 lakhan 1734004049WL005349 lakhan 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 lakhan (000000)
15 BABAI CHICHLI MP-34-004-049-001/354
(CHARGAON KALAN) 		1734004049NRG24130620230049255 14/06/2023 munni bai 1734004049WL005349 munni bai 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 munnibai (000000)
16 BABAI CHICHLI MP-34-004-050-001/ 246-B
(ADEGAON) 		1734004000NRG24140620230051808 14/06/2023 DIVAN 1734004WL005550 DIVAN 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 DIVAN (000000)
17 BABAI CHICHLI MP-34-004-050-001/ 6-A
(ADEGAON) 		1734004000NRG24140620230051811 14/06/2023 BADDELAL HARIJAN 1734004WL005550 BADDELAL HARIJAN 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 BADDELALHARIJAN (000000)
18 BABAI CHICHLI MP-34-004-050-001/125
(ADEGAON) 		1734004000NRG24140620230051818 14/06/2023 CHURAMAN 1734004WL005550 CHURAMAN 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 CHURAMAN (000000)
19 BABAI CHICHLI MP-34-004-063-001/658
(BAIRAGARH) 		1734004063NRG24140620230049834 14/06/2023 rajni 1734004063WL005389 rajni 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 rajni (000000)
20 BABAI CHICHLI MP-34-004-063-001/712
(BAIRAGARH) 		1734004063NRG24140620230049839 14/06/2023 VINEETA BAI 1734004063WL005389 VINEETA BAI 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 VINEETABAI (000000)
21 BABAI CHICHLI MP-34-004-064-001/346
(DEORI) 		1734004000NRG24140620230050687 14/06/2023 rajkumar 1734004WL005458 rajkumar 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 rajkumar (000000)
22 BABAI CHICHLI MP-34-004-064-001/347
(DEORI) 		1734004000NRG24140620230050689 14/06/2023 ashok 1734004WL005458 ashok 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 ashok (000000)
23 BABAI CHICHLI MP-34-004-064-001/428
(DEORI) 		1734004000NRG24140620230050698 14/06/2023 kusum bai 1734004WL005458 kusum bai 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 kusumbai (000000)
24 BABAI CHICHLI MP-34-004-064-001/428
(DEORI) 		1734004000NRG24140620230050697 14/06/2023 rajaram gound 1734004WL005458 rajaram gound 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 rajaramgound (000000)
25 BABAI CHICHLI MP-34-004-064-001/433
(DEORI) 		1734004000NRG24140620230050702 14/06/2023 suneeta bai thakur 1734004WL005458 suneeta bai thakur 00089 CBIN0282315 1326 1326 Processed 17/06/2023 393300133 suneetabaithakur (000000)
26 BABAI CHICHLI MP-34-004-064-004/237
(DEORI) 		1734004000NRG24140620230050724 14/06/2023 ARJUN 1734004WL005458 ARJUN 00089 CBIN0282315 221 221 Processed 17/06/2023 393300133 ARJUN (000000)
SubTotal 19669 19669
27 BABAI CHICHLI MP-34-004-025-001/732
(PANARI) 		1734004025NRG24140620230049582 14/06/2023 jagdeesh 1734004025WL005370 jagdeesh 00089 CBIN0284859 1000 1000 Processed 17/06/2023 393300133 jagdeesh (000000)
28 BABAI CHICHLI MP-34-004-027-001/230
(TIKTOLI) 		1734004027NRG24140620230051295 14/06/2023 Ramkumar 1734004027WL005493 Ramkumar 00089 CBIN0284859 884 884 Processed 17/06/2023 393300133 Ramkumar (000000)
SubTotal 1884 1884
29 BABAI CHICHLI MP-34-004-012-001/240-B
(MEHGUNWA KALAN) 		1734004000NRG24140620230050786 14/06/2023 NEELESH KAURAV 1734004WL005462 NEELESH KAURAV 00354 PUNB0690100 663 663 Processed 17/06/2023 393300133 NEELESHKAURAV (000000)
30 BABAI CHICHLI MP-34-004-049-001/344
(CHARGAON KALAN) 		1734004049NRG24130620230049244 14/06/2023 bhagbandas 1734004049WL005349 bhagbandas 00354 PUNB0690100 1326 1326 Processed 17/06/2023 393300133 bhagbandas (000000)
SubTotal 1989 1989
31 BABAI CHICHLI MP-34-004-012-002/493
(MEHGUNWA KALAN) 		1734004000NRG24140620230051892 14/06/2023 VEERENDRA KOURAV 1734004WL005553 VEERENDRA KOURAV 00415 SBIN0000372 1105 1105 Processed 17/06/2023 393300133 VEERENDRAKOURAV (000000)
SubTotal 1105 1105
32 BABAI CHICHLI MP-34-004-011-001/432
(SIREGAON) 		1734004011NRG24140620230049716 14/06/2023 sarita 1734004011WL005381 sarita 00415 SBIN0002841 1326 1326 Processed 17/06/2023 393300133 sarita (000000)
33 BABAI CHICHLI MP-34-004-011-001/88
(SIREGAON) 		1734004011NRG24140620230049732 14/06/2023 Munna lal thakur 1734004011WL005381 Munna lal thakur 00415 SBIN0002841 1326 1326 Processed 17/06/2023 393300133 Munnalalthakur (000000)
34 BABAI CHICHLI MP-34-004-043-003/25
(RATIKARAR) 		1734004000NRG24140620230051900 14/06/2023 SUDAMA 1734004WL005556 SUDAMA 00415 SBIN0002841 663 663 Processed 17/06/2023 393300133 SUDAMA (000000)
35 BABAI CHICHLI MP-34-004-043-003/76
(RATIKARAR) 		1734004000NRG24140620230051907 14/06/2023 bharat 1734004WL005556 bharat 00415 SBIN0002841 442 442 Rejected 17/06/2023 393300133 Account closed
SubTotal 3757 3757
36 BABAI CHICHLI MP-34-004-027-001/334
(TIKTOLI) 		1734004027NRG24140620230051300 14/06/2023 Saroj bai kourav 1734004027WL005493 Saroj bai kourav 00415 SBIN0002860 884 884 Processed 17/06/2023 393300133 Sarojbaikourav (000000)
SubTotal 884 884
37 BABAI CHICHLI MP-34-004-025-001/370-A
(PANARI) 		1734004025NRG24140620230049573 14/06/2023 dileep 1734004025WL005370 dileep 00415 SBIN0006274 442 442 Processed 17/06/2023 393300133 dileep (000000)
38 BABAI CHICHLI MP-34-004-025-001/587
(PANARI) 		1734004000NRG24140620230051921 14/06/2023 ajay 1734004WL005557 ajay 00415 SBIN0006274 1105 1105 Processed 17/06/2023 393300133 ajay (000000)
39 BABAI CHICHLI MP-34-004-027-001/423
(TIKTOLI) 		1734004027NRG24140620230051306 14/06/2023 Brhmanand kourav 1734004027WL005493 Brhmanand kourav 00415 SBIN0006274 884 884 Processed 17/06/2023 393300133 Brhmanandkourav (000000)
SubTotal 2431 2431
40 BABAI CHICHLI MP-34-004-011-001/444
(SIREGAON) 		1734004011NRG24140620230049718 14/06/2023 vinay kumar kushwaha 1734004011WL005381 vinay kumar kushwaha 00415 SBIN0012273 1326 1326 Processed 17/06/2023 393300133 vinaykumarkushwaha (000000)
SubTotal 1326 1326
41 BABAI CHICHLI MP-34-004-001-001/1177
(PANAGAR) 		1734004000NRG24140620230051798 14/06/2023 SAVITTRI 1734004WL005549 SAVITTRI 00462 UCBA0001035 2800 2800 Processed 17/06/2023 393300133 SAVITTRI (000000)
42 BABAI CHICHLI MP-34-004-006-001/829
(AMADA) 		1734004000NRG24140620230051866 14/06/2023 angad 1734004WL005552 angad 00462 UCBA0001035 1326 1326 Processed 17/06/2023 393300133 angad (000000)
43 BABAI CHICHLI MP-34-004-006-001/873
(AMADA) 		1734004000NRG24140620230051872 14/06/2023 sonu 1734004WL005552 sonu 00462 UCBA0001035 1326 1326 Processed 17/06/2023 393300133 sonu (000000)
SubTotal 5452 5452
44 BABAI CHICHLI MP-34-004-025-001/597
(PANARI) 		1734004025NRG24140620230049577 14/06/2023 rakesh 1734004025WL005370 rakesh 00468 UBIN0544787 1326 1326 Processed 17/06/2023 393300133 rakesh (000000)
SubTotal 1326 1326
45 BABAI CHICHLI MP-34-004-025-001/243
(PANARI) 		1734004000NRG24140620230051917 14/06/2023 dalchand 1734004WL005557 dalchand 00697 BKID0MG1236 1326 1326 Processed 17/06/2023 393300133 dalchand (000000)
SubTotal 1326 1326
Total 51978 51978

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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_140623FTO_91674 Bank of Baroda BARB0GADARW GADARWARA,MP 2431
2 BABAI CHICHLI MP1734004_140623FTO_91674 Bank of India BKID0009437 GADARWARA 3315
3 BABAI CHICHLI MP1734004_140623FTO_91674 Bank of India BKID0009438 KARELI 884
4 BABAI CHICHLI MP1734004_140623FTO_91674 Bank of India BKID0009439 GANGAI 3315
5 BABAI CHICHLI MP1734004_140623FTO_91674 Central Bank Of India CBIN0281005 KARELI 884
6 BABAI CHICHLI MP1734004_140623FTO_91674 Central Bank Of India CBIN0282315 SUKHAKHEDI 19669
7 BABAI CHICHLI MP1734004_140623FTO_91674 Central Bank Of India CBIN0284859 GOHGAWARI 1884
8 BABAI CHICHLI MP1734004_140623FTO_91674 Punjab National Bank PUNB0690100 GADARWARA 1989
9 BABAI CHICHLI MP1734004_140623FTO_91674 State Bank of India SBIN0000372 GADARWARA 1105
10 BABAI CHICHLI MP1734004_140623FTO_91674 State Bank of India SBIN0002841 CHICHLI 3757
11 BABAI CHICHLI MP1734004_140623FTO_91674 State Bank of India SBIN0002860 KARELI 884
12 BABAI CHICHLI MP1734004_140623FTO_91674 State Bank of India SBIN0006274 SIHORA (BOHANI) 2431
13 BABAI CHICHLI MP1734004_140623FTO_91674 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
14 BABAI CHICHLI MP1734004_140623FTO_91674 UCO Bank UCBA0001035 BABAI 5452
15 BABAI CHICHLI MP1734004_140623FTO_91674 Union Bank of India UBIN0544787 KARELI 1326
16 BABAI CHICHLI MP1734004_140623FTO_91674 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 1326

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