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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_111123APB_FTO_353288
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-34-004-056-001/2360
(BARHA BADA) 		1734004000NRG24111120230178848 11/11/2023 Seeta Sahu 1734004WL023942 Seeta Sahu 00045 BARB0GADARW 442 442 Processed 01/01/2024 317879500 SeetaSahu BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-056-001/2361
(BARHA BADA) 		1734004000NRG24111120230178850 11/11/2023 Jamana bai Kushawaha 1734004WL023942 Jamana bai Kushawaha 00045 BARB0GADARW 442 442 Processed 01/01/2024 317879500 JamanabaiKushawaha BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-056-001/2361
(BARHA BADA) 		1734004000NRG24111120230178849 11/11/2023 Suneel Kushwaha 1734004WL023942 Suneel Kushwaha 00045 BARB0GADARW 442 442 Processed 01/01/2024 317879500 SuneelKushwaha BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-070-003/70
(PATKUHI) 		1734004070NRG24111120230178827 11/11/2023 mohan singh 1734004070WL023941 mohan singh 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 317879500 mohansingh BANK OF BARODA(606985)
SubTotal 2652 2652
5 BABAI CHICHLI MP-34-004-070-003/53
(PATKUHI) 		1734004070NRG24111120230178825 11/11/2023 rakesh kourav 1734004070WL023941 rakesh kourav 00048 BKID0009437 1326 1326 Processed 01/01/2024 317879500 rakeshkourav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BABAI CHICHLI MP-34-004-070-004/63
(PATKUHI) 		1734004070NRG24111120230178835 11/11/2023 heeralal 1734004070WL023941 heeralal 00048 BKID0009439 1326 1326 Processed 01/01/2024 317879500 heeralal BANK OF INDIA(508505)
SubTotal 1326 1326
7 BABAI CHICHLI MP-34-004-020-002/280
(TEKAPAR) 		1734004020NRG24101120230178555 11/11/2023 sarvesh 1734004020WL023911 sarvesh 00078 CNRB0004769 221 221 Processed 01/01/2024 317879500 sarvesh IDFC BANK LIMITED(608117)
SubTotal 221 221
8 BABAI CHICHLI MP-34-004-056-001/1988
(BARHA BADA) 		1734004000NRG24111120230178838 11/11/2023 halke 1734004WL023942 halke 00089 CBIN0282315 442 442 Processed 01/01/2024 317879500 halke CENTRAL BANK OF INDIA(607115)
9 BABAI CHICHLI MP-34-004-056-001/1988
(BARHA BADA) 		1734004000NRG24111120230178837 11/11/2023 halke 1734004WL023942 halke 00089 CBIN0282315 442 442 Processed 01/01/2024 317879500 halke CENTRAL BANK OF INDIA(607115)
10 BABAI CHICHLI MP-34-004-056-001/2356
(BARHA BADA) 		1734004000NRG24111120230178841 11/11/2023 Chandra Prakash 1734004WL023942 Chandra Prakash 00089 CBIN0282315 442 442 Processed 01/01/2024 317879500 ChandraPrakash CENTRAL BANK OF INDIA(607115)
11 BABAI CHICHLI MP-34-004-056-001/2356
(BARHA BADA) 		1734004000NRG24111120230178842 11/11/2023 Preeti 1734004WL023942 Preeti 00089 CBIN0282315 442 442 Processed 01/01/2024 317879500 Preeti CENTRAL BANK OF INDIA(607115)
12 BABAI CHICHLI MP-34-004-056-001/2358
(BARHA BADA) 		1734004000NRG24111120230178845 11/11/2023 Bhagchand Ahirwar 1734004WL023942 Bhagchand Ahirwar 00089 CBIN0282315 442 442 Processed 01/01/2024 317879500 BhagchandAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 BABAI CHICHLI MP-34-004-056-001/2358
(BARHA BADA) 		1734004000NRG24111120230178844 11/11/2023 Munna Lal Ahirwar 1734004WL023942 Munna Lal Ahirwar 00089 CBIN0282315 442 442 Processed 01/01/2024 317879500 MunnaLalAhirwar CENTRAL BANK OF INDIA(607115)
14 BABAI CHICHLI MP-34-004-056-001/2359
(BARHA BADA) 		1734004000NRG24111120230178846 11/11/2023 Phullu Harijan 1734004WL023942 Phullu Harijan 00089 CBIN0282315 442 442 Processed 01/01/2024 317879500 PhulluHarijan CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-070-003/13
(PATKUHI) 		1734004070NRG24111120230178822 11/11/2023 lalji prasad 1734004070WL023941 lalji prasad 00089 CBIN0282315 1326 1326 Processed 01/01/2024 317879500 laljiprasad CENTRAL BANK OF INDIA(607115)
16 BABAI CHICHLI MP-34-004-070-003/20
(PATKUHI) 		1734004070NRG24111120230178823 11/11/2023 bhojraj 1734004070WL023941 bhojraj 00089 CBIN0282315 1326 1326 Processed 01/01/2024 317879500 bhojraj STATE BANK OF INDIA(508548)
17 BABAI CHICHLI MP-34-004-070-003/46
(PATKUHI) 		1734004070NRG24111120230178824 11/11/2023 rajjan 1734004070WL023941 rajjan 00089 CBIN0282315 1326 1326 Processed 01/01/2024 317879500 rajjan STATE BANK OF INDIA(508548)
18 BABAI CHICHLI MP-34-004-070-004/63
(PATKUHI) 		1734004070NRG24111120230178836 11/11/2023 bhura yadav 1734004070WL023941 bhura yadav 00089 CBIN0282315 1326 1326 Processed 01/01/2024 317879500 bhurayadav CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
19 BABAI CHICHLI MP-34-004-070-004/111
(PATKUHI) 		1734004070NRG24111120230178830 11/11/2023 rajesh mehra 1734004070WL023941 rajesh mehra 00176 IDIB000G507 1326 1326 Processed 01/01/2024 317879500 rajeshmehra INDUSIND BANK(607189)
SubTotal 1326 1326
20 BABAI CHICHLI MP-34-004-070-002/12
(PATKUHI) 		1734004070NRG24111120230178819 11/11/2023 mangl thakur 1734004070WL023941 mangl thakur 00354 PUNB0690100 1326 1326 Processed 01/01/2024 317879500 manglthakur BANK OF BARODA(606985)
21 BABAI CHICHLI MP-34-004-070-003/70
(PATKUHI) 		1734004070NRG24111120230178826 11/11/2023 mahendra 1734004070WL023941 mahendra 00354 PUNB0690100 1326 1326 Processed 01/01/2024 317879500 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 BABAI CHICHLI MP-34-004-056-001/2356
(BARHA BADA) 		1734004000NRG24111120230178843 11/11/2023 Ramkumar Lodhi 1734004WL023942 Ramkumar Lodhi 00415 SBIN0000372 442 442 Processed 01/01/2024 317879500 RamkumarLodhi STATE BANK OF INDIA(508548)
23 BABAI CHICHLI MP-34-004-056-001/2376
(BARHA BADA) 		1734004000NRG24111120230178851 11/11/2023 Mulchand Harijan 1734004WL023942 Mulchand Harijan 00415 SBIN0000372 442 442 Processed 01/01/2024 317879500 MulchandHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABAI CHICHLI MP-34-004-056-001/2377
(BARHA BADA) 		1734004000NRG24111120230178852 11/11/2023 Bhagchand Ahirwar 1734004WL023942 Bhagchand Ahirwar 00415 SBIN0000372 442 442 Processed 01/01/2024 317879500 BhagchandAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 BABAI CHICHLI MP-34-004-012-002/497
(MEHGUNWA KALAN) 		1734004012NRG24101120230178512 11/11/2023 SUMMER HARIJAN 1734004012WL023907 SUMMER HARIJAN 00415 SBIN0002841 221 221 Processed 01/01/2024 317879500 SUMMERHARIJAN STATE BANK OF INDIA(508548)
26 BABAI CHICHLI MP-34-004-070-001/26-B
(PATKUHI) 		1734004070NRG24111120230178817 11/11/2023 badelal 1734004070WL023941 badelal 00415 SBIN0002841 1326 1326 Processed 01/01/2024 317879500 badelal NARMADA JHABUA GRAMIN BANK(508515)
27 BABAI CHICHLI MP-34-004-070-002/24
(PATKUHI) 		1734004070NRG24111120230178821 11/11/2023 sukarti 1734004070WL023941 sukarti 00415 SBIN0002841 1326 1326 Processed 01/01/2024 317879500 sukarti STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-070-004/ 68-A
(PATKUHI) 		1734004070NRG24111120230178828 11/11/2023 parsottam 1734004070WL023941 parsottam 00415 SBIN0002841 1326 1326 Processed 01/01/2024 317879500 parsottam STATE BANK OF INDIA(508548)
29 BABAI CHICHLI MP-34-004-070-004/110
(PATKUHI) 		1734004070NRG24111120230178829 11/11/2023 rupram 1734004070WL023941 rupram 00415 SBIN0002841 1326 1326 Processed 01/01/2024 317879500 rupram STATE BANK OF INDIA(508548)
30 BABAI CHICHLI MP-34-004-070-004/112
(PATKUHI) 		1734004070NRG24111120230178831 11/11/2023 ghanshyam 1734004070WL023941 ghanshyam 00415 SBIN0002841 1326 1326 Processed 01/01/2024 317879500 ghanshyam STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-070-004/31
(PATKUHI) 		1734004070NRG24111120230178832 11/11/2023 thammansingh 1734004070WL023941 thammansingh 00415 SBIN0002841 1326 1326 Processed 01/01/2024 317879500 thammansingh STATE BANK OF INDIA(508548)
32 BABAI CHICHLI MP-34-004-070-004/32
(PATKUHI) 		1734004070NRG24111120230178834 11/11/2023 govind gound 1734004070WL023941 govind gound 00415 SBIN0002841 1326 1326 Processed 01/01/2024 317879500 govindgound STATE BANK OF INDIA(508548)
33 BABAI CHICHLI MP-34-004-070-004/32
(PATKUHI) 		1734004070NRG24111120230178833 11/11/2023 sumtabai 1734004070WL023941 sumtabai 00415 SBIN0002841 1326 1326 Processed 01/01/2024 317879500 sumtabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
34 BABAI CHICHLI MP-34-004-020-001/225
(TEKAPAR) 		1734004020NRG24101120230178553 11/11/2023 anurudha 1734004020WL023911 anurudha 00415 SBIN0006274 884 884 Processed 01/01/2024 317879500 anurudha CANARA BANK(508532)
35 BABAI CHICHLI MP-34-004-020-001/257
(TEKAPAR) 		1734004020NRG24101120230178554 11/11/2023 ajay 1734004020WL023911 ajay 00415 SBIN0006274 884 884 Processed 01/01/2024 317879500 ajay IDFC BANK LIMITED(608117)
SubTotal 1768 1768
36 BABAI CHICHLI MP-34-004-012-002/51-A
(MEHGUNWA KALAN) 		1734004012NRG24101120230178513 11/11/2023 shankar lal mehra 1734004012WL023907 shankar lal mehra 00415 SBIN0012273 221 221 Processed 01/01/2024 317879500 shankarlalmehra STATE BANK OF INDIA(508548)
SubTotal 221 221
37 BABAI CHICHLI MP-34-004-070-001/6
(PATKUHI) 		1734004070NRG24111120230178818 11/11/2023 chandan lal thakur 1734004070WL023941 chandan lal thakur 00553 INDB0000476 1326 1326 Processed 01/01/2024 317879500 chandanlalthakur UNION BANK OF INDIA(508500)
38 BABAI CHICHLI MP-34-004-070-002/24
(PATKUHI) 		1734004070NRG24111120230178820 11/11/2023 nilesh 1734004070WL023941 nilesh 00553 INDB0000476 1326 1326 Processed 01/01/2024 317879500 nilesh INDUSIND BANK(607189)
SubTotal 2652 2652
39 BABAI CHICHLI MP-34-004-056-001/2380
(BARHA BADA) 		1734004000NRG24111120230178853 11/11/2023 Krishnakant 1734004WL023942 Krishnakant 00691 IPOS0000001 442 442 Processed 01/01/2024 317879500 Krishnakant INDIA POST PAYMENTS BANK LIMITED(508528)
40 BABAI CHICHLI MP-34-004-056-001/2380
(BARHA BADA) 		1734004000NRG24111120230178854 11/11/2023 Rubi 1734004WL023942 Rubi 00691 IPOS0000001 442 442 Processed 01/01/2024 317879500 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 35581 35581

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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_111123APB_FTO_353288 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 BABAI CHICHLI MP1734004_111123APB_FTO_353288 Bank of India BKID0009437 GADARWARA 1326
3 BABAI CHICHLI MP1734004_111123APB_FTO_353288 Bank of India BKID0009439 GANGAI 1326
4 BABAI CHICHLI MP1734004_111123APB_FTO_353288 Canara Bank CNRB0004769 GADARWARA 221
5 BABAI CHICHLI MP1734004_111123APB_FTO_353288 Central Bank Of India CBIN0282315 SUKHAKHEDI 8398
6 BABAI CHICHLI MP1734004_111123APB_FTO_353288 Indian Bank IDIB000G507 Gadarwara 1326
7 BABAI CHICHLI MP1734004_111123APB_FTO_353288 Punjab National Bank PUNB0690100 GADARWARA 2652
8 BABAI CHICHLI MP1734004_111123APB_FTO_353288 State Bank of India SBIN0000372 GADARWARA 1326
9 BABAI CHICHLI MP1734004_111123APB_FTO_353288 State Bank of India SBIN0002841 CHICHLI 10829
10 BABAI CHICHLI MP1734004_111123APB_FTO_353288 State Bank of India SBIN0006274 SIHORA (BOHANI) 1768
11 BABAI CHICHLI MP1734004_111123APB_FTO_353288 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 221
12 BABAI CHICHLI MP1734004_111123APB_FTO_353288 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
13 BABAI CHICHLI MP1734004_111123APB_FTO_353288 India Post Payments Bank IPOS0000001 Narsinghpur 884

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