Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_211023APB_FTO_327170
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-34-004-020-001/252
(TEKAPAR) 		1734004020NRG24201020230164349 21/10/2023 kamala 1734004020WL022044 kamala 00045 BARB0GADARW 2 2 Processed 09/11/2023 291241408 kamala BANK OF BARODA(606985)
SubTotal 2 2
2 BABAI CHICHLI MP-34-004-019-001/103
(CHORBARHETA) 		1734004019NRG24201020230164318 21/10/2023 munni bai 1734004019WL022040 munni bai 00048 BKID0009437 221 221 Processed 10/11/2023 291241408 munnibai STATE BANK OF INDIA(508548)
3 BABAI CHICHLI MP-34-004-045-001/615
(TENDU KHEDA) 		1734004045NRG24201020230163978 21/10/2023 NARESH KUMAR 1734004045WL021974 NARESH KUMAR 00048 BKID0009437 1326 1326 Processed 09/11/2023 291241408 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 BABAI CHICHLI MP-34-004-032-001/573
(KANVAS) 		1734004000NRG24211020230164454 21/10/2023 sitaram rajput 1734004WL022063 sitaram rajput 00048 BKID0009438 3094 3094 Processed 09/11/2023 291241408 sitaramrajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
5 BABAI CHICHLI MP-34-004-024-001/344-C
(KALYANPUR) 		1734004000NRG24211020230164443 21/10/2023 SATEESH 1734004WL022060 SATEESH 00048 BKID0009439 1547 1547 Processed 09/11/2023 291241408 SATEESH BANK OF INDIA(508505)
6 BABAI CHICHLI MP-34-004-041-002/84
(KHALA) 		1734004041NRG24211020230164424 21/10/2023 RAVI PRASAD 1734004041WL022059 RAVI PRASAD 00048 BKID0009439 663 663 Processed 09/11/2023 291241408 RAVIPRASAD BANK OF INDIA(508505)
7 BABAI CHICHLI MP-34-004-041-002/89
(KHALA) 		1734004041NRG24211020230164425 21/10/2023 SIYARAM 1734004041WL022059 SIYARAM 00048 BKID0009439 663 663 Processed 09/11/2023 291241408 SIYARAM BANK OF INDIA(508505)
8 BABAI CHICHLI MP-34-004-041-002/90
(KHALA) 		1734004041NRG24211020230164426 21/10/2023 OMPRKASH 1734004041WL022059 OMPRKASH 00048 BKID0009439 663 663 Processed 09/11/2023 291241408 OMPRKASH BANK OF INDIA(508505)
9 BABAI CHICHLI MP-34-004-041-003/218
(KHALA) 		1734004041NRG24211020230164427 21/10/2023 Kurshi Lal 1734004041WL022059 Kurshi Lal 00048 BKID0009439 663 663 Processed 09/11/2023 291241408 KurshiLal BANK OF INDIA(508505)
10 BABAI CHICHLI MP-34-004-041-003/219
(KHALA) 		1734004041NRG24211020230164428 21/10/2023 Manju Lal 1734004041WL022059 Manju Lal 00048 BKID0009439 663 663 Processed 09/11/2023 291241408 ManjuLal BANK OF INDIA(508505)
11 BABAI CHICHLI MP-34-004-041-003/250
(KHALA) 		1734004041NRG24211020230164431 21/10/2023 Ramcharan 1734004041WL022059 Ramcharan 00048 BKID0009439 663 663 Processed 09/11/2023 291241408 Ramcharan BANK OF INDIA(508505)
12 BABAI CHICHLI MP-34-004-041-003/254
(KHALA) 		1734004041NRG24211020230164432 21/10/2023 Asha Bai 1734004041WL022059 Asha Bai 00048 BKID0009439 663 663 Processed 09/11/2023 291241408 AshaBai BANK OF INDIA(508505)
13 BABAI CHICHLI MP-34-004-041-003/65
(KHALA) 		1734004041NRG24211020230164436 21/10/2023 Paramlal 1734004041WL022059 Paramlal 00048 BKID0009439 663 663 Processed 10/11/2023 291241408 Paramlal STATE BANK OF INDIA(508548)
14 BABAI CHICHLI MP-34-004-041-003/68
(KHALA) 		1734004041NRG24211020230164438 21/10/2023 Devi singh 1734004041WL022059 Devi singh 00048 BKID0009439 663 663 Processed 09/11/2023 291241408 Devisingh BANK OF INDIA(508505)
SubTotal 7514 7514
15 BABAI CHICHLI MP-34-004-032-001/613
(KANVAS) 		1734004000NRG24211020230164449 21/10/2023 Girwar Mehra 1734004WL022062 Girwar Mehra 00089 CBIN0281005 3094 3094 Processed 10/11/2023 291241408 GirwarMehra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 BABAI CHICHLI MP-34-004-041-002/518
(KHALA) 		1734004041NRG24211020230164423 21/10/2023 Vinod Kumar 1734004041WL022059 Vinod Kumar 00089 CBIN0282315 663 663 Processed 09/11/2023 291241408 VinodKumar CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-041-003/246
(KHALA) 		1734004041NRG24211020230164430 21/10/2023 Sobha ram Thakur 1734004041WL022059 Sobha ram Thakur 00089 CBIN0282315 663 663 Processed 09/11/2023 291241408 SobharamThakur CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-041-003/272
(KHALA) 		1734004041NRG24211020230164433 21/10/2023 Geeta Bai 1734004041WL022059 Geeta Bai 00089 CBIN0282315 663 663 Processed 09/11/2023 291241408 GeetaBai CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-041-003/7
(KHALA) 		1734004041NRG24211020230164439 21/10/2023 voddya bai 1734004041WL022059 voddya bai 00089 CBIN0282315 663 663 Processed 09/11/2023 291241408 voddyabai CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-049-001/356
(CHARGAON KALAN) 		1734004000NRG24211020230164420 21/10/2023 brajesh kourav 1734004WL022058 brajesh kourav 00089 CBIN0282315 221 221 Processed 09/11/2023 291241408 brajeshkourav CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
21 BABAI CHICHLI MP-34-004-032-001/611
(KANVAS) 		1734004000NRG24211020230164448 21/10/2023 Akash Gond 1734004WL022062 Akash Gond 00152 HDFC0003021 3094 3094 Processed 09/11/2023 291241408 AkashGond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
22 BABAI CHICHLI MP-34-004-032-001/599
(KANVAS) 		1734004000NRG24211020230164447 21/10/2023 Savitri Bai Gond 1734004WL022062 Savitri Bai Gond 00176 IDIB000K597 3094 3094 Processed 09/11/2023 291241408 SavitriBaiGond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
23 BABAI CHICHLI MP-34-004-032-001/544
(KANVAS) 		1734004000NRG24211020230164452 21/10/2023 ramkumar rajut 1734004WL022063 ramkumar rajut 00354 PUNB0642200 3094 3094 Processed 10/11/2023 291241408 ramkumarrajut STATE BANK OF INDIA(508548)
24 BABAI CHICHLI MP-34-004-032-001/598
(KANVAS) 		1734004000NRG24211020230164446 21/10/2023 Rajan Thakur 1734004WL022062 Rajan Thakur 00354 PUNB0642200 3094 3094 Processed 09/11/2023 291241408 RajanThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
25 BABAI CHICHLI MP-34-004-049-001/352
(CHARGAON KALAN) 		1734004000NRG24211020230164419 21/10/2023 GANGA BAI VISHWAKARMA 1734004WL022058 GANGA BAI VISHWAKARMA 00415 SBIN0000372 221 221 Processed 09/11/2023 291241408 GANGABAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
26 BABAI CHICHLI MP-34-004-041-002/2
(KHALA) 		1734004041NRG24211020230164421 21/10/2023 SANTOSH 1734004041WL022059 SANTOSH 00415 SBIN0002841 663 663 Processed 09/11/2023 291241408 SANTOSH BANK OF INDIA(508505)
27 BABAI CHICHLI MP-34-004-041-003/224
(KHALA) 		1734004041NRG24211020230164429 21/10/2023 Roop singh 1734004041WL022059 Roop singh 00415 SBIN0002841 663 663 Processed 10/11/2023 291241408 Roopsingh STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-041-003/36
(KHALA) 		1734004041NRG24211020230164434 21/10/2023 REVARAM 1734004041WL022059 REVARAM 00415 SBIN0002841 663 663 Processed 10/11/2023 291241408 REVARAM STATE BANK OF INDIA(508548)
29 BABAI CHICHLI MP-34-004-041-003/37
(KHALA) 		1734004041NRG24211020230164435 21/10/2023 RAMSINGH 1734004041WL022059 RAMSINGH 00415 SBIN0002841 663 663 Processed 10/11/2023 291241408 RAMSINGH STATE BANK OF INDIA(508548)
30 BABAI CHICHLI MP-34-004-041-003/68
(KHALA) 		1734004041NRG24211020230164437 21/10/2023 NETRAM 1734004041WL022059 NETRAM 00415 SBIN0002841 663 663 Processed 10/11/2023 291241408 NETRAM STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-041-003/79
(KHALA) 		1734004041NRG24211020230164440 21/10/2023 OMPRKASH 1734004041WL022059 OMPRKASH 00415 SBIN0002841 663 663 Processed 10/11/2023 291241408 OMPRKASH STATE BANK OF INDIA(508548)
32 BABAI CHICHLI MP-34-004-041-003/92
(KHALA) 		1734004041NRG24211020230164442 21/10/2023 UMEDI BAI 1734004041WL022059 UMEDI BAI 00415 SBIN0002841 663 663 Processed 10/11/2023 291241408 UMEDIBAI STATE BANK OF INDIA(508548)
33 BABAI CHICHLI MP-34-004-069-001/201
(MOHPANI) 		1734004069NRG24171020230161970 21/10/2023 SUNEETA BAI GOUND 1734004069WL021604 SUNEETA BAI GOUND 00415 SBIN0002841 1326 1326 Processed 10/11/2023 291241408 SUNEETABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 5967 5967
34 BABAI CHICHLI MP-34-004-032-001/563
(KANVAS) 		1734004000NRG24211020230164456 21/10/2023 Yashwant Singh 1734004WL022064 Yashwant Singh 00415 SBIN0002860 3094 3094 Processed 10/11/2023 291241408 YashwantSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 BABAI CHICHLI MP-34-004-020-001/14
(TEKAPAR) 		1734004020NRG24201020230164347 21/10/2023 sahnawaj 1734004020WL022044 sahnawaj 00415 SBIN0006274 2 2 Processed 10/11/2023 291241408 sahnawaj STATE BANK OF INDIA(508548)
36 BABAI CHICHLI MP-34-004-020-001/169
(TEKAPAR) 		1734004020NRG24201020230164348 21/10/2023 arjun 1734004020WL022044 arjun 00415 SBIN0006274 2 2 Processed 09/11/2023 291241408 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4 4
37 BABAI CHICHLI MP-34-004-038-001/972
(KHADAI) 		1734004000NRG24211020230164444 21/10/2023 PARSU KAHAR 1734004WL022061 PARSU KAHAR 00688 FINO0001446 3094 3094 Processed 09/11/2023 291241408 PARSUKAHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 BABAI CHICHLI MP-34-004-041-002/251
(KHALA) 		1734004041NRG24211020230164422 21/10/2023 CHATTAR SINGH 1734004041WL022059 CHATTAR SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291241408 CHATTARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
39 BABAI CHICHLI MP-34-004-032-001/500
(KANVAS) 		1734004000NRG24211020230164455 21/10/2023 SARJU 1734004WL022064 SARJU 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291241408 SARJU INDIAN BANK(607105)
40 BABAI CHICHLI MP-34-004-032-001/531
(KANVAS) 		1734004000NRG24211020230164450 21/10/2023 Narayan Singh 1734004WL022063 Narayan Singh 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291241408 NarayanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 BABAI CHICHLI MP-34-004-032-001/552
(KANVAS) 		1734004000NRG24211020230164453 21/10/2023 Vineeta Dileep 1734004WL022063 Vineeta Dileep 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291241408 VineetaDileep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 52825 52825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Bank of Baroda BARB0GADARW GADARWARA,MP 2
2 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Bank of India BKID0009437 GADARWARA 1547
3 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Bank of India BKID0009438 KARELI 3094
4 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Bank of India BKID0009439 GANGAI 7514
5 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Central Bank Of India CBIN0281005 KARELI 3094
6 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Central Bank Of India CBIN0282315 SUKHAKHEDI 2873
7 BABAI CHICHLI MP1734004_211023APB_FTO_327170 HDFC bank HDFC0003021 NARSINGHPUR 3094
8 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Indian Bank IDIB000K597 Kareli 3094
9 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Punjab National Bank PUNB0642200 KARELI, JABALPUR 6188
10 BABAI CHICHLI MP1734004_211023APB_FTO_327170 State Bank of India SBIN0000372 GADARWARA 221
11 BABAI CHICHLI MP1734004_211023APB_FTO_327170 State Bank of India SBIN0002841 CHICHLI 5967
12 BABAI CHICHLI MP1734004_211023APB_FTO_327170 State Bank of India SBIN0002860 KARELI 3094
13 BABAI CHICHLI MP1734004_211023APB_FTO_327170 State Bank of India SBIN0006274 SIHORA (BOHANI) 4
14 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Fino Payments Bank Ltd FINO0001446 MP RO 3757
15 BABAI CHICHLI MP1734004_211023APB_FTO_327170 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 9282

Download In Excel