Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_220523FTO_52064
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-34-004-028-001/417
(MALANWADA) 		1734004000NRG24220520230023032 22/05/2023 mullo bai 1734004WL003050 mullo bai 00045 BARB0GADARW 884 884 Processed 29/05/2023 040480021 mullobai (000000)
2 BABAI CHICHLI MP-34-004-049-001/346
(CHARGAON KALAN) 		1734004000NRG24220520230022849 22/05/2023 Aneeta kourav 1734004WL003043 Aneeta kourav 00045 BARB0GADARW 884 884 Processed 29/05/2023 040480021 Aneetakourav (000000)
SubTotal 1768 1768
3 BABAI CHICHLI MP-34-004-049-001/358
(CHARGAON KALAN) 		1734004000NRG24220520230022872 22/05/2023 gulab bai 1734004WL003043 gulab bai 00048 BKID0009437 884 884 Processed 29/05/2023 040480021 gulabbai (000000)
SubTotal 884 884
4 BABAI CHICHLI MP-34-004-016-001/1024
(GANGAI) 		1734004016NRG24210520230022275 22/05/2023 GOVIND 1734004016WL003005 GOVIND 00048 BKID0009439 1 1 Processed 29/05/2023 040480021 GOVIND (000000)
5 BABAI CHICHLI MP-34-004-016-001/1047
(GANGAI) 		1734004016NRG24210520230022282 22/05/2023 Aamid 1734004016WL003005 Aamid 00048 BKID0009439 6 6 Processed 29/05/2023 040480021 Aamid (000000)
6 BABAI CHICHLI MP-34-004-016-001/1069
(GANGAI) 		1734004016NRG24210520230022287 22/05/2023 VISHRAM THAKUR 1734004016WL003005 VISHRAM THAKUR 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 VISHRAMTHAKUR (000000)
7 BABAI CHICHLI MP-34-004-016-001/1073
(GANGAI) 		1734004016NRG24210520230022291 22/05/2023 LIYAKAT 1734004016WL003005 LIYAKAT 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 LIYAKAT (000000)
8 BABAI CHICHLI MP-34-004-016-001/1073
(GANGAI) 		1734004016NRG24210520230022290 22/05/2023 LIYAKAT 1734004016WL003005 LIYAKAT 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 LIYAKAT (000000)
9 BABAI CHICHLI MP-34-004-016-001/1157
(GANGAI) 		1734004016NRG24210520230022303 22/05/2023 Anita 1734004016WL003005 Anita 00048 BKID0009439 6 6 Processed 29/05/2023 040480021 Anita (000000)
10 BABAI CHICHLI MP-34-004-016-001/221
(GANGAI) 		1734004016NRG24210520230022305 22/05/2023 BHURRELAL 1734004016WL003005 BHURRELAL 00048 BKID0009439 6 6 Processed 29/05/2023 040480021 BHURRELAL (000000)
11 BABAI CHICHLI MP-34-004-016-001/589
(GANGAI) 		1734004016NRG24210520230022314 22/05/2023 SHEKH NAVEE 1734004016WL003005 SHEKH NAVEE 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 SHEKHNAVEE (000000)
12 BABAI CHICHLI MP-34-004-016-001/596
(GANGAI) 		1734004016NRG24210520230022319 22/05/2023 rashid 1734004016WL003005 rashid 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 rashid (000000)
13 BABAI CHICHLI MP-34-004-016-001/715
(GANGAI) 		1734004016NRG24210520230022324 22/05/2023 ABUBAKAR 1734004016WL003005 ABUBAKAR 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 ABUBAKAR (000000)
14 BABAI CHICHLI MP-34-004-016-001/715
(GANGAI) 		1734004016NRG24210520230022325 22/05/2023 AFSHAN BEE 1734004016WL003005 AFSHAN BEE 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 AFSHANBEE (000000)
15 BABAI CHICHLI MP-34-004-016-001/77
(GANGAI) 		1734004016NRG24210520230022328 22/05/2023 ARIFF BEG 1734004016WL003005 ARIFF BEG 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 ARIFFBEG (000000)
16 BABAI CHICHLI MP-34-004-016-001/791
(GANGAI) 		1734004016NRG24210520230022330 22/05/2023 LAKHANLAL 1734004016WL003005 LAKHANLAL 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 LAKHANLAL (000000)
17 BABAI CHICHLI MP-34-004-016-001/967
(GANGAI) 		1734004016NRG24210520230022339 22/05/2023 rajaram gound 1734004016WL003005 rajaram gound 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 rajaramgound (000000)
18 BABAI CHICHLI MP-34-004-016-001/990
(GANGAI) 		1734004016NRG24210520230022342 22/05/2023 ANJANA BAI 1734004016WL003005 ANJANA BAI 00048 BKID0009439 1326 1326 Processed 29/05/2023 040480021 ANJANABAI (000000)
SubTotal 14605 14605
19 BABAI CHICHLI MP-34-004-049-001/362
(CHARGAON KALAN) 		1734004000NRG24220520230022878 22/05/2023 LEKHA BAI 1734004WL003043 LEKHA BAI 00089 CBIN0281027 884 884 Processed 29/05/2023 040480021 LEKHABAI (000000)
SubTotal 884 884
20 BABAI CHICHLI MP-34-004-049-001/ 42-A
(CHARGAON KALAN) 		1734004000NRG24220520230022809 22/05/2023 giyarshi 1734004WL003043 giyarshi 00089 CBIN0282315 884 884 Processed 29/05/2023 040480021 giyarshi (000000)
21 BABAI CHICHLI MP-34-004-049-001/324
(CHARGAON KALAN) 		1734004000NRG24220520230022840 22/05/2023 lakhan 1734004WL003043 lakhan 00089 CBIN0282315 884 884 Processed 29/05/2023 040480021 lakhan (000000)
22 BABAI CHICHLI MP-34-004-049-001/354
(CHARGAON KALAN) 		1734004000NRG24220520230022860 22/05/2023 munni bai 1734004WL003043 munni bai 00089 CBIN0282315 884 884 Processed 29/05/2023 040480021 munnibai (000000)
23 BABAI CHICHLI MP-34-004-049-001/366
(CHARGAON KALAN) 		1734004000NRG24220520230022884 22/05/2023 ramsuta kourav 1734004WL003043 ramsuta kourav 00089 CBIN0282315 884 884 Processed 29/05/2023 040480021 ramsutakourav (000000)
24 BABAI CHICHLI MP-34-004-049-001/368
(CHARGAON KALAN) 		1734004000NRG24220520230022886 22/05/2023 GEETA BAI 1734004WL003043 GEETA BAI 00089 CBIN0282315 884 884 Processed 29/05/2023 040480021 GEETABAI (000000)
25 BABAI CHICHLI MP-34-004-049-001/379
(CHARGAON KALAN) 		1734004000NRG24220520230022898 22/05/2023 pappu 1734004WL003043 pappu 00089 CBIN0282315 884 884 Processed 29/05/2023 040480021 pappu (000000)
26 BABAI CHICHLI MP-34-004-049-001/380
(CHARGAON KALAN) 		1734004000NRG24220520230022899 22/05/2023 neeraj 1734004WL003043 neeraj 00089 CBIN0282315 884 884 Processed 29/05/2023 040480021 neeraj (000000)
SubTotal 6188 6188
27 BABAI CHICHLI MP-34-004-049-001/344
(CHARGAON KALAN) 		1734004000NRG24220520230022847 22/05/2023 bhagbandas 1734004WL003043 bhagbandas 00354 PUNB0690100 884 884 Processed 29/05/2023 040480021 bhagbandas (000000)
SubTotal 884 884
28 BABAI CHICHLI MP-34-004-028-001/158
(MALANWADA) 		1734004000NRG24220520230023014 22/05/2023 pratipal 1734004WL003050 pratipal 00415 SBIN0000372 884 884 Processed 29/05/2023 040480021 pratipal (000000)
SubTotal 884 884
29 BABAI CHICHLI MP-34-004-016-001/ 107-A
(GANGAI) 		1734004016NRG24210520230022267 22/05/2023 SHEKHIARSHAD 1734004016WL003005 SHEKHIARSHAD 00415 SBIN0002841 1326 1326 Processed 29/05/2023 040480021 SHEKHIARSHAD (000000)
30 BABAI CHICHLI MP-34-004-016-001/1083
(GANGAI) 		1734004016NRG24210520230022295 22/05/2023 HARI OM AHIRWAR 1734004016WL003005 HARI OM AHIRWAR 00415 SBIN0002841 1326 1326 Processed 29/05/2023 040480021 HARIOMAHIRWAR (000000)
31 BABAI CHICHLI MP-34-004-016-001/1084
(GANGAI) 		1734004016NRG24210520230022296 22/05/2023 VINOD 1734004016WL003005 VINOD 00415 SBIN0002841 1326 1326 Processed 29/05/2023 040480021 VINOD (000000)
32 BABAI CHICHLI MP-34-004-016-001/1156
(GANGAI) 		1734004016NRG24210520230022300 22/05/2023 DINESH KUMAR 1734004016WL003005 DINESH KUMAR 00415 SBIN0002841 6 6 Processed 29/05/2023 040480021 DINESHKUMAR (000000)
33 BABAI CHICHLI MP-34-004-016-001/595
(GANGAI) 		1734004016NRG24210520230022318 22/05/2023 AAZAD BAG 1734004016WL003005 AAZAD BAG 00415 SBIN0002841 1326 1326 Processed 29/05/2023 040480021 AAZADBAG (000000)
34 BABAI CHICHLI MP-34-004-016-001/963
(GANGAI) 		1734004016NRG24210520230022338 22/05/2023 RAMSINGH 1734004016WL003005 RAMSINGH 00415 SBIN0002841 1326 1326 Processed 29/05/2023 040480021 RAMSINGH (000000)
SubTotal 6636 6636
35 BABAI CHICHLI MP-34-004-028-002/375
(MALANWADA) 		1734004000NRG24220520230023058 22/05/2023 ranjeeta 1734004WL003050 ranjeeta 00415 SBIN0006274 884 884 Processed 29/05/2023 040480021 ranjeeta (000000)
SubTotal 884 884
36 BABAI CHICHLI MP-34-004-059-001/26-D
(BASURIYA) 		1734004000NRG24220520230022800 22/05/2023 BHAGVATI BAI 1734004WL003040 BHAGVATI BAI 00462 UCBA0001035 2873 2873 Processed 29/05/2023 040480021 BHAGVATIBAI (000000)
SubTotal 2873 2873
37 BABAI CHICHLI MP-34-004-028-001/381
(MALANWADA) 		1734004000NRG24220520230023016 22/05/2023 dasrath 1734004WL003050 dasrath 00468 UBIN0544787 884 884 Processed 29/05/2023 040480021 dasrath (000000)
38 BABAI CHICHLI MP-34-004-028-001/436
(MALANWADA) 		1734004000NRG24220520230023040 22/05/2023 Ramjeeta 1734004WL003050 Ramjeeta 00468 UBIN0544787 884 884 Processed 29/05/2023 040480021 Ramjeeta (000000)
SubTotal 1768 1768
39 BABAI CHICHLI MP-34-004-028-001/419
(MALANWADA) 		1734004000NRG24220520230023033 22/05/2023 prabha bai 1734004WL003050 prabha bai 00697 BKID0MG1236 884 884 Processed 29/05/2023 040480021 prabhabai (000000)
SubTotal 884 884
40 BABAI CHICHLI MP-34-004-017-001/100
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022102 22/05/2023 Bdelal 1734004WL002988 Bdelal 00697 BKID0MG1241 1326 1326 Processed 29/05/2023 040480021 Bdelal (000000)
SubTotal 1326 1326
41 BABAI CHICHLI MP-34-004-016-001/ 76-B
(GANGAI) 		1734004016NRG24210520230022272 22/05/2023 PARVEEN BEE 1734004016WL003005 PARVEEN BEE 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040480021 PARVEENBEE (000000)
42 BABAI CHICHLI MP-34-004-031-001/920
(SHAHPUR) 		1734004000NRG24220520230023003 22/05/2023 Kusum 1734004WL003048 Kusum 00697 BKID0NAMRGB 2431 2431 Processed 29/05/2023 040480021 Kusum (000000)
SubTotal 3757 3757
Total 44225 44225

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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_220523FTO_52064 Bank of Baroda BARB0GADARW GADARWARA,MP 1768
2 BABAI CHICHLI MP1734004_220523FTO_52064 Bank of India BKID0009437 GADARWARA 884
3 BABAI CHICHLI MP1734004_220523FTO_52064 Bank of India BKID0009439 GANGAI 14605
4 BABAI CHICHLI MP1734004_220523FTO_52064 Central Bank Of India CBIN0281027 GADARWARA 884
5 BABAI CHICHLI MP1734004_220523FTO_52064 Central Bank Of India CBIN0282315 SUKHAKHEDI 6188
6 BABAI CHICHLI MP1734004_220523FTO_52064 Punjab National Bank PUNB0690100 GADARWARA 884
7 BABAI CHICHLI MP1734004_220523FTO_52064 State Bank of India SBIN0000372 GADARWARA 884
8 BABAI CHICHLI MP1734004_220523FTO_52064 State Bank of India SBIN0002841 CHICHLI 6636
9 BABAI CHICHLI MP1734004_220523FTO_52064 State Bank of India SBIN0006274 SIHORA (BOHANI) 884
10 BABAI CHICHLI MP1734004_220523FTO_52064 UCO Bank UCBA0001035 BABAI 2873
11 BABAI CHICHLI MP1734004_220523FTO_52064 Union Bank of India UBIN0544787 KARELI 1768
12 BABAI CHICHLI MP1734004_220523FTO_52064 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 884
13 BABAI CHICHLI MP1734004_220523FTO_52064 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 1326
14 BABAI CHICHLI MP1734004_220523FTO_52064 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 1326
15 BABAI CHICHLI MP1734004_220523FTO_52064 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 2431

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