Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_040823APB_FTO_203658
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-34-004-012-001/417
(MEHGUNWA KALAN) 		1734004012NRG24040820230118532 04/08/2023 pooja chaudhary 1734004012WL012845 pooja chaudhary 00045 BARB0GADARW 3094 3094 Processed 11/08/2023 453482137 poojachaudhary BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-012-002/ 20-A
(MEHGUNWA KALAN) 		1734004012NRG24040820230118534 04/08/2023 PRABHA BAI 1734004012WL012846 PRABHA BAI 00045 BARB0GADARW 663 663 Processed 11/08/2023 453482137 PRABHABAI BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-012-002/20-B
(MEHGUNWA KALAN) 		1734004012NRG24040820230118537 04/08/2023 Kasturi Bai 1734004012WL012846 Kasturi Bai 00045 BARB0GADARW 663 663 Processed 11/08/2023 453482137 KasturiBai BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-012-002/20-B
(MEHGUNWA KALAN) 		1734004012NRG24040820230118536 04/08/2023 NANHEVEER HARIJAN 1734004012WL012846 NANHEVEER HARIJAN 00045 BARB0GADARW 663 663 Processed 11/08/2023 453482137 NANHEVEERHARIJAN BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-056-001/2052
(BARHA BADA) 		1734004056NRG24040820230118319 04/08/2023 brajesh 1734004056WL012786 brajesh 00045 BARB0GADARW 2652 2652 Processed 10/08/2023 453482137 brajesh CENTRAL BANK OF INDIA(607115)
6 BABAI CHICHLI MP-34-004-056-001/2069
(BARHA BADA) 		1734004056NRG24040820230118320 04/08/2023 jitendra 1734004056WL012786 jitendra 00045 BARB0GADARW 2652 2652 Processed 10/08/2023 453482137 jitendra UCO BANK(607066)
7 BABAI CHICHLI MP-34-004-066-001/13
(MALANWADA (IKLONI)) 		1734004000NRG24040820230118560 04/08/2023 halki bai 1734004WL012856 halki bai 00045 BARB0GADARW 3094 3094 Processed 11/08/2023 453482137 halkibai BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-066-002/103
(MALANWADA (IKLONI)) 		1734004000NRG24040820230118562 04/08/2023 BASNTI BAI SINGOTIYA 1734004WL012856 BASNTI BAI SINGOTIYA 00045 BARB0GADARW 3094 3094 Processed 10/08/2023 453482137 BASNTIBAISINGOTIYA CENTRAL BANK OF INDIA(607115)
9 BABAI CHICHLI MP-34-004-067-001/262
(PUANWARIYA) 		1734004067NRG24040820230118300 04/08/2023 para bai 1734004067WL012780 para bai 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 453482137 parabai BANK OF BARODA(606985)
SubTotal 17901 17901
10 BABAI CHICHLI MP-34-004-059-001/189-D
(BASURIYA) 		1734004000NRG24040820230118833 04/08/2023 neelesh 1734004WL012915 neelesh 00048 BKID0009036 1105 1105 Processed 10/08/2023 453482137 neelesh UCO BANK(607066)
SubTotal 1105 1105
11 BABAI CHICHLI MP-34-004-033-002/265
(BATSERA) 		1734004033NRG24040820230118793 04/08/2023 MRS GANPAT SINGH 1734004033WL012900 MRS GANPAT SINGH 00089 CBIN0281005 884 884 Processed 10/08/2023 453482137 MRSGANPATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
12 BABAI CHICHLI MP-34-004-012-001/17
(MEHGUNWA KALAN) 		1734004012NRG24040820230118531 04/08/2023 HEERALAL KUMAR 1734004012WL012845 HEERALAL KUMAR 00089 CBIN0282315 3094 3094 Processed 10/08/2023 453482137 HEERALALKUMAR CENTRAL BANK OF INDIA(607115)
13 BABAI CHICHLI MP-34-004-012-002/133-A
(MEHGUNWA KALAN) 		1734004012NRG24040820230118535 04/08/2023 ADJAD KOURAV 1734004012WL012846 ADJAD KOURAV 00089 CBIN0282315 663 663 Processed 10/08/2023 453482137 ADJADKOURAV CENTRAL BANK OF INDIA(607115)
14 BABAI CHICHLI MP-34-004-012-002/519
(MEHGUNWA KALAN) 		1734004012NRG24040820230118540 04/08/2023 ravishankar shriwas 1734004012WL012846 ravishankar shriwas 00089 CBIN0282315 1989 1989 Processed 10/08/2023 453482137 ravishankarshriwas CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-055-001/496
(DHANA) 		1734004000NRG24040820230118557 04/08/2023 uttam singh rai 1734004WL012854 uttam singh rai 00089 CBIN0282315 1768 1768 Processed 11/08/2023 453482137 uttamsinghrai STATE BANK OF INDIA(508548)
16 BABAI CHICHLI MP-34-004-056-001/1908
(BARHA BADA) 		1734004056NRG24040820230118317 04/08/2023 hariram 1734004056WL012786 hariram 00089 CBIN0282315 2652 2652 Processed 10/08/2023 453482137 hariram CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-056-001/1922
(BARHA BADA) 		1734004056NRG24040820230118318 04/08/2023 arvind 1734004056WL012786 arvind 00089 CBIN0282315 2652 2652 Processed 10/08/2023 453482137 arvind CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-056-001/2260
(BARHA BADA) 		1734004056NRG24040820230118315 04/08/2023 santosh 1734004056WL012785 santosh 00089 CBIN0282315 2652 2652 Processed 10/08/2023 453482137 santosh CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-056-001/2262
(BARHA BADA) 		1734004056NRG24040820230118316 04/08/2023 prakash 1734004056WL012785 prakash 00089 CBIN0282315 2652 2652 Processed 10/08/2023 453482137 prakash NARMADA JHABUA GRAMIN BANK(508515)
20 BABAI CHICHLI MP-34-004-066-001/554
(MALANWADA (IKLONI)) 		1734004000NRG24040820230118561 04/08/2023 TEERATH KUMAR NATHBABA 1734004WL012856 TEERATH KUMAR NATHBABA 00089 CBIN0282315 3094 3094 Processed 10/08/2023 453482137 TEERATHKUMARNATHBABA CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-069-001/228
(MOHPANI) 		1734004000NRG24040820230118565 04/08/2023 SUKHDEW KATIYA 1734004WL012857 SUKHDEW KATIYA 00089 CBIN0282315 1547 1547 Processed 10/08/2023 453482137 SUKHDEWKATIYA CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-069-001/228
(MOHPANI) 		1734004000NRG24040820230118566 04/08/2023 SUMATRABAI KATIYA 1734004WL012857 SUMATRABAI KATIYA 00089 CBIN0282315 1547 1547 Processed 11/08/2023 453482137 SUMATRABAIKATIYA STATE BANK OF INDIA(508548)
SubTotal 24310 24310
23 BABAI CHICHLI MP-34-004-033-002/274
(BATSERA) 		1734004033NRG24040820230118794 04/08/2023 MRS BAIJANTI THAKUR 1734004033WL012900 MRS BAIJANTI THAKUR 00354 PUNB0642200 3094 3094 Processed 10/08/2023 453482137 MRSBAIJANTITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 BABAI CHICHLI MP-34-004-059-001/3-C
(BASURIYA) 		1734004000NRG24040820230118835 04/08/2023 manoj 1734004WL012915 manoj 00415 SBIN0002841 1105 1105 Processed 10/08/2023 453482137 manoj UCO BANK(607066)
SubTotal 1105 1105
25 BABAI CHICHLI MP-34-004-033-001/73
(BATSERA) 		1734004033NRG24040820230118792 04/08/2023 MR DURGAPRASAD KURMI 1734004033WL012900 MR DURGAPRASAD KURMI 00415 SBIN0002860 3094 3094 Processed 11/08/2023 453482137 MRDURGAPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 BABAI CHICHLI MP-34-004-066-004/97-A
(MALANWADA (IKLONI)) 		1734004000NRG24040820230118563 04/08/2023 Jamna prasad thakur 1734004WL012856 Jamna prasad thakur 00415 SBIN0012273 3094 3094 Processed 11/08/2023 453482137 Jamnaprasadthakur BANK OF BARODA(606985)
SubTotal 3094 3094
27 BABAI CHICHLI MP-34-004-056-001/2366-A
(BARHA BADA) 		1734004056NRG24040820230118321 04/08/2023 Harnarayan Lodhi 1734004056WL012786 Harnarayan Lodhi 00462 UCBA0001035 2652 2652 Processed 10/08/2023 453482137 HarnarayanLodhi UCO BANK(607066)
28 BABAI CHICHLI MP-34-004-056-001/2366-A
(BARHA BADA) 		1734004056NRG24040820230118322 04/08/2023 Pushpa Verma 1734004056WL012786 Pushpa Verma 00462 UCBA0001035 2652 2652 Processed 10/08/2023 453482137 PushpaVerma UCO BANK(607066)
29 BABAI CHICHLI MP-34-004-059-001/16-A
(BASURIYA) 		1734004000NRG24040820230118832 04/08/2023 halkori 1734004WL012915 halkori 00462 UCBA0001035 1105 1105 Processed 10/08/2023 453482137 halkori UCO BANK(607066)
30 BABAI CHICHLI MP-34-004-059-001/2-C
(BASURIYA) 		1734004000NRG24040820230118834 04/08/2023 dinesh 1734004WL012915 dinesh 00462 UCBA0001035 1105 1105 Processed 10/08/2023 453482137 dinesh UCO BANK(607066)
31 BABAI CHICHLI MP-34-004-059-001/738
(BASURIYA) 		1734004000NRG24040820230118836 04/08/2023 DWARKA 1734004WL012915 DWARKA 00462 UCBA0001035 1105 1105 Processed 10/08/2023 453482137 DWARKA UCO BANK(607066)
32 BABAI CHICHLI MP-34-004-059-001/741-B
(BASURIYA) 		1734004000NRG24040820230118837 04/08/2023 brijendra 1734004WL012915 brijendra 00462 UCBA0001035 1105 1105 Processed 10/08/2023 453482137 brijendra UCO BANK(607066)
33 BABAI CHICHLI MP-34-004-061-001/11
(ARJUNGAON) 		1734004000NRG24040820230118826 04/08/2023 kasturi bai 1734004WL012914 kasturi bai 00462 UCBA0001035 1 1 Processed 10/08/2023 453482137 kasturibai UCO BANK(607066)
34 BABAI CHICHLI MP-34-004-061-001/11
(ARJUNGAON) 		1734004000NRG24040820230118825 04/08/2023 sardar 1734004WL012914 sardar 00462 UCBA0001035 2 2 Processed 10/08/2023 453482137 sardar UCO BANK(607066)
35 BABAI CHICHLI MP-34-004-061-001/134
(ARJUNGAON) 		1734004000NRG24040820230118827 04/08/2023 gabdu 1734004WL012914 gabdu 00462 UCBA0001035 2 2 Processed 10/08/2023 453482137 gabdu UCO BANK(607066)
36 BABAI CHICHLI MP-34-004-061-001/289
(ARJUNGAON) 		1734004000NRG24040820230118828 04/08/2023 Damodar kahar 1734004WL012914 Damodar kahar 00462 UCBA0001035 2 2 Processed 10/08/2023 453482137 Damodarkahar UCO BANK(607066)
37 BABAI CHICHLI MP-34-004-061-001/289
(ARJUNGAON) 		1734004000NRG24040820230118829 04/08/2023 Malti kahar 1734004WL012914 Malti kahar 00462 UCBA0001035 2 2 Processed 10/08/2023 453482137 Maltikahar UCO BANK(607066)
38 BABAI CHICHLI MP-34-004-061-001/300
(ARJUNGAON) 		1734004061NRG24040820230118512 04/08/2023 Lila Bai 1734004061WL012836 Lila Bai 00462 UCBA0001035 2652 2652 Processed 10/08/2023 453482137 LilaBai UCO BANK(607066)
39 BABAI CHICHLI MP-34-004-061-001/39
(ARJUNGAON) 		1734004000NRG24040820230118831 04/08/2023 girja bai 1734004WL012914 girja bai 00462 UCBA0001035 2 2 Processed 10/08/2023 453482137 girjabai UCO BANK(607066)
40 BABAI CHICHLI MP-34-004-061-001/39
(ARJUNGAON) 		1734004000NRG24040820230118830 04/08/2023 halkeveer 1734004WL012914 halkeveer 00462 UCBA0001035 2 2 Processed 10/08/2023 453482137 halkeveer UCO BANK(607066)
SubTotal 12389 12389
41 BABAI CHICHLI MP-34-004-012-002/523
(MEHGUNWA KALAN) 		1734004012NRG24040820230118541 04/08/2023 Satish Kourav 1734004012WL012846 Satish Kourav 00553 INDB0000476 663 663 Processed 11/08/2023 453482137 SatishKourav STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 67639 67639

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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_040823APB_FTO_203658 Bank of Baroda BARB0GADARW GADARWARA,MP 17901
2 BABAI CHICHLI MP1734004_040823APB_FTO_203658 Bank of India BKID0009036 PIPARIYA 1105
3 BABAI CHICHLI MP1734004_040823APB_FTO_203658 Central Bank Of India CBIN0281005 KARELI 884
4 BABAI CHICHLI MP1734004_040823APB_FTO_203658 Central Bank Of India CBIN0282315 SUKHAKHEDI 24310
5 BABAI CHICHLI MP1734004_040823APB_FTO_203658 Punjab National Bank PUNB0642200 KARELI, JABALPUR 3094
6 BABAI CHICHLI MP1734004_040823APB_FTO_203658 State Bank of India SBIN0002841 CHICHLI 1105
7 BABAI CHICHLI MP1734004_040823APB_FTO_203658 State Bank of India SBIN0002860 KARELI 3094
8 BABAI CHICHLI MP1734004_040823APB_FTO_203658 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3094
9 BABAI CHICHLI MP1734004_040823APB_FTO_203658 UCO Bank UCBA0001035 BABAI 12389
10 BABAI CHICHLI MP1734004_040823APB_FTO_203658 IndusInd Bank Ltd. INDB0000476 Diwangunj 663

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