Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_020823APB_FTO_200064
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-34-004-017-001/369
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116853 02/08/2023 raghvindr 1734004017WL012452 raghvindr 00045 BARB0GADARW 1105 1105 Processed 10/08/2023 454354989 raghvindr NARMADA JHABUA GRAMIN BANK(508515)
2 BABAI CHICHLI MP-34-004-017-001/49-B
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116861 02/08/2023 Jeeji bai 1734004017WL012452 Jeeji bai 00045 BARB0GADARW 1105 1105 Processed 10/08/2023 454354989 Jeejibai BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-068-001/436
(CHARGAON KHURD) 		1734004068NRG24020820230117176 02/08/2023 bhojraj 1734004068WL012519 bhojraj 00045 BARB0GADARW 2652 2652 Processed 11/08/2023 454354989 bhojraj STATE BANK OF INDIA(508548)
SubTotal 4862 4862
4 BABAI CHICHLI MP-34-004-031-001/1092
(SHAHPUR) 		1734004000NRG24020820230117543 02/08/2023 SUNEEL KUMAR LODHI 1734004WL012593 SUNEEL KUMAR LODHI 00045 BARB0KARNAR 1547 1547 Processed 10/08/2023 454354989 SUNEELKUMARLODHI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
5 BABAI CHICHLI MP-34-004-017-001/107
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116842 02/08/2023 Jaykumar 1734004017WL012452 Jaykumar 00048 BKID0009439 1105 1105 Processed 10/08/2023 454354989 Jaykumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 BABAI CHICHLI MP-34-004-017-001/351-A
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116848 02/08/2023 shall 1734004017WL012452 shall 00048 BKID0009439 1105 1105 Processed 11/08/2023 454354989 shall STATE BANK OF INDIA(508548)
7 BABAI CHICHLI MP-34-004-017-001/361
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116851 02/08/2023 rajesh 1734004017WL012452 rajesh 00048 BKID0009439 1105 1105 Processed 10/08/2023 454354989 rajesh BANK OF INDIA(508505)
8 BABAI CHICHLI MP-34-004-017-001/361
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116852 02/08/2023 Vandna 1734004017WL012452 Vandna 00048 BKID0009439 1105 1105 Processed 10/08/2023 454354989 Vandna NARMADA JHABUA GRAMIN BANK(508515)
9 BABAI CHICHLI MP-34-004-017-001/369
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116854 02/08/2023 Puspa 1734004017WL012452 Puspa 00048 BKID0009439 1105 1105 Processed 10/08/2023 454354989 Puspa BANK OF INDIA(508505)
10 BABAI CHICHLI MP-34-004-017-001/369
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116855 02/08/2023 Ytendr 1734004017WL012452 Ytendr 00048 BKID0009439 1105 1105 Processed 10/08/2023 454354989 Ytendr BANK OF INDIA(508505)
11 BABAI CHICHLI MP-34-004-017-001/49-B
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116859 02/08/2023 kalu ram 1734004017WL012452 kalu ram 00048 BKID0009439 1105 1105 Processed 10/08/2023 454354989 kaluram BANK OF INDIA(508505)
SubTotal 7735 7735
12 BABAI CHICHLI MP-34-004-017-001/110
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116845 02/08/2023 juyala 1734004017WL012452 juyala 00089 CBIN0282315 1105 1105 Processed 10/08/2023 454354989 juyala CENTRAL BANK OF INDIA(607115)
13 BABAI CHICHLI MP-34-004-045-001/120
(TENDU KHEDA) 		1734004045NRG24020820230117325 02/08/2023 SHIVRAJ END DEEPIKA BAI YADAV 1734004045WL012552 SHIVRAJ END DEEPIKA BAI YADAV 00089 CBIN0282315 2652 2652 Processed 10/08/2023 454354989 SHIVRAJENDDEEPIKABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
14 BABAI CHICHLI MP-34-004-045-001/192
(TENDU KHEDA) 		1734004045NRG24020820230117320 02/08/2023 dalchandra 1734004045WL012551 dalchandra 00089 CBIN0282315 1326 1326 Processed 10/08/2023 454354989 dalchandra CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-045-001/28
(TENDU KHEDA) 		1734004045NRG24020820230117329 02/08/2023 DROPATI BAI 1734004045WL012553 DROPATI BAI 00089 CBIN0282315 1326 1326 Processed 10/08/2023 454354989 DROPATIBAI CENTRAL BANK OF INDIA(607115)
16 BABAI CHICHLI MP-34-004-045-001/32
(TENDU KHEDA) 		1734004045NRG24020820230117326 02/08/2023 angad 1734004045WL012552 angad 00089 CBIN0282315 663 663 Processed 10/08/2023 454354989 angad CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-045-001/32
(TENDU KHEDA) 		1734004045NRG24020820230117327 02/08/2023 malti bai 1734004045WL012552 malti bai 00089 CBIN0282315 663 663 Processed 10/08/2023 454354989 maltibai CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-045-001/33
(TENDU KHEDA) 		1734004045NRG24020820230117328 02/08/2023 JASMAN SINGH CHOUDHARY 1734004045WL012552 JASMAN SINGH CHOUDHARY 00089 CBIN0282315 663 663 Processed 10/08/2023 454354989 JASMANSINGHCHOUDHARY CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-045-001/469
(TENDU KHEDA) 		1734004045NRG24020820230117331 02/08/2023 NEPAL CHAMAR 1734004045WL012553 NEPAL CHAMAR 00089 CBIN0282315 1326 1326 Processed 11/08/2023 454354989 NEPALCHAMAR STATE BANK OF INDIA(508548)
20 BABAI CHICHLI MP-34-004-045-001/469
(TENDU KHEDA) 		1734004045NRG24020820230117330 02/08/2023 SAROJ BAI CHOUDHARI 1734004045WL012553 SAROJ BAI CHOUDHARI 00089 CBIN0282315 1326 1326 Processed 10/08/2023 454354989 SAROJBAICHOUDHARI CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-045-001/484
(TENDU KHEDA) 		1734004045NRG24020820230117321 02/08/2023 KALU RAM CHOUDARU 1734004045WL012551 KALU RAM CHOUDARU 00089 CBIN0282315 2652 2652 Processed 10/08/2023 454354989 KALURAMCHOUDARU CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-045-001/484
(TENDU KHEDA) 		1734004045NRG24020820230117322 02/08/2023 Saveeta Bai 1734004045WL012551 Saveeta Bai 00089 CBIN0282315 2652 2652 Processed 10/08/2023 454354989 SaveetaBai CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-045-001/637
(TENDU KHEDA) 		1734004045NRG24020820230117324 02/08/2023 Sunita Bai 1734004045WL012551 Sunita Bai 00089 CBIN0282315 2652 2652 Processed 10/08/2023 454354989 SunitaBai FINCARE SMALL FINANCE BANK LTD(608304)
24 BABAI CHICHLI MP-34-004-052-001/352
(BAGLAI) 		1734004052NRG24020820230117167 02/08/2023 AIRVIND 1734004052WL012515 AIRVIND 00089 CBIN0282315 1547 1547 Processed 11/08/2023 454354989 AIRVIND STATE BANK OF INDIA(508548)
25 BABAI CHICHLI MP-34-004-068-001/253
(CHARGAON KHURD) 		1734004068NRG24020820230117179 02/08/2023 ROOPRAM BATTULAL CHOUDHARY 1734004068WL012520 ROOPRAM BATTULAL CHOUDHARY 00089 CBIN0282315 1326 1326 Processed 10/08/2023 454354989 ROOPRAMBATTULALCHOUDHARY CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-068-001/440
(CHARGAON KHURD) 		1734004068NRG24020820230117188 02/08/2023 reena sahu 1734004068WL012523 reena sahu 00089 CBIN0282315 1326 1326 Processed 10/08/2023 454354989 reenasahu CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-068-001/574
(CHARGAON KHURD) 		1734004068NRG24020820230117189 02/08/2023 HEMRAJ CHAMAR 1734004068WL012523 HEMRAJ CHAMAR 00089 CBIN0282315 1326 1326 Processed 10/08/2023 454354989 HEMRAJCHAMAR CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-068-001/577
(CHARGAON KHURD) 		1734004068NRG24020820230117181 02/08/2023 SHYAMLAL YADAV 1734004068WL012520 SHYAMLAL YADAV 00089 CBIN0282315 221 221 Processed 10/08/2023 454354989 SHYAMLALYADAV CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-068-001/589
(CHARGAON KHURD) 		1734004068NRG24020820230117177 02/08/2023 seetaram mehra 1734004068WL012519 seetaram mehra 00089 CBIN0282315 1326 1326 Processed 10/08/2023 454354989 seetarammehra CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-068-001/596
(CHARGAON KHURD) 		1734004068NRG24020820230117182 02/08/2023 Kunwar Bai Thakur 1734004068WL012520 Kunwar Bai Thakur 00089 CBIN0282315 1326 1326 Processed 11/08/2023 454354989 KunwarBaiThakur STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-068-001/617
(CHARGAON KHURD) 		1734004068NRG24020820230117178 02/08/2023 THAKURDAS 1734004068WL012519 THAKURDAS 00089 CBIN0282315 2652 2652 Processed 10/08/2023 454354989 THAKURDAS CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
32 BABAI CHICHLI MP-34-004-017-001/11
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116844 02/08/2023 sobha 1734004017WL012452 sobha 00415 SBIN0002841 1105 1105 Processed 11/08/2023 454354989 sobha STATE BANK OF INDIA(508548)
33 BABAI CHICHLI MP-34-004-017-001/125
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116846 02/08/2023 kamlesh 1734004017WL012452 kamlesh 00415 SBIN0002841 1105 1105 Processed 11/08/2023 454354989 kamlesh STATE BANK OF INDIA(508548)
34 BABAI CHICHLI MP-34-004-017-001/351-A
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116847 02/08/2023 suneel kumar kourav 1734004017WL012452 suneel kumar kourav 00415 SBIN0002841 1105 1105 Processed 11/08/2023 454354989 suneelkumarkourav STATE BANK OF INDIA(508548)
35 BABAI CHICHLI MP-34-004-017-001/389
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116858 02/08/2023 Manoj kourav 1734004017WL012452 Manoj kourav 00415 SBIN0002841 1105 1105 Processed 11/08/2023 454354989 Manojkourav STATE BANK OF INDIA(508548)
36 BABAI CHICHLI MP-34-004-068-001/572
(CHARGAON KHURD) 		1734004068NRG24020820230117180 02/08/2023 NARAYAN THAKUR 1734004068WL012520 NARAYAN THAKUR 00415 SBIN0002841 1326 1326 Processed 11/08/2023 454354989 NARAYANTHAKUR STATE BANK OF INDIA(508548)
37 BABAI CHICHLI MP-34-004-068-002/21
(CHARGAON KHURD) 		1734004068NRG24020820230117190 02/08/2023 guddu 1734004068WL012523 guddu 00415 SBIN0002841 1326 1326 Processed 11/08/2023 454354989 guddu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
38 BABAI CHICHLI MP-34-004-031-001/198
(SHAHPUR) 		1734004000NRG24020820230117544 02/08/2023 RAMADHAR 1734004WL012593 RAMADHAR 00697 BKID0MG1235 1547 1547 Processed 10/08/2023 454354989 RAMADHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
39 BABAI CHICHLI MP-34-004-017-001/ 86-A
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116839 02/08/2023 Bati 1734004017WL012452 Bati 00697 BKID0MG1241 1105 1105 Processed 10/08/2023 454354989 Bati NARMADA JHABUA GRAMIN BANK(508515)
40 BABAI CHICHLI MP-34-004-017-001/ 86-A
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116838 02/08/2023 Devendr 1734004017WL012452 Devendr 00697 BKID0MG1241 1105 1105 Processed 10/08/2023 454354989 Devendr CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-017-001/ 86-A
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116840 02/08/2023 Rachna 1734004017WL012452 Rachna 00697 BKID0MG1241 1105 1105 Processed 10/08/2023 454354989 Rachna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
42 BABAI CHICHLI MP-34-004-031-001/845
(SHAHPUR) 		1734004000NRG24020820230117546 02/08/2023 Choti 1734004WL012593 Choti 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454354989 Choti NARMADA JHABUA GRAMIN BANK(508515)
43 BABAI CHICHLI MP-34-004-031-001/845
(SHAHPUR) 		1734004000NRG24020820230117545 02/08/2023 Kadori 1734004WL012593 Kadori 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454354989 Kadori JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
44 BABAI CHICHLI MP-34-004-017-001/381
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116857 02/08/2023 Hariom 1734004017WL012452 Hariom 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454354989 Hariom BANK OF INDIA(508505)
SubTotal 1105 1105
Total 60333 60333

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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_020823APB_FTO_200064 Bank of Baroda BARB0GADARW GADARWARA,MP 4862
2 BABAI CHICHLI MP1734004_020823APB_FTO_200064 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1547
3 BABAI CHICHLI MP1734004_020823APB_FTO_200064 Bank of India BKID0009439 GANGAI 7735
4 BABAI CHICHLI MP1734004_020823APB_FTO_200064 Central Bank Of India CBIN0282315 SUKHAKHEDI 30056
5 BABAI CHICHLI MP1734004_020823APB_FTO_200064 State Bank of India SBIN0002841 CHICHLI 7072
6 BABAI CHICHLI MP1734004_020823APB_FTO_200064 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1547
7 BABAI CHICHLI MP1734004_020823APB_FTO_200064 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 3315
8 BABAI CHICHLI MP1734004_020823APB_FTO_200064 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 3094
9 BABAI CHICHLI MP1734004_020823APB_FTO_200064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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