Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_050324APB_FTO_485270
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-34-004-008-001/742
(IMALIYA (P)) 		1734004008NRG24050320240264273 05/03/2024 sangeeta kourav 1734004008WL033524 sangeeta kourav 00045 BARB0GADARW 1326 1326 Processed 24/04/2024 475792758 sangeetakourav INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABAI CHICHLI MP-34-004-008-001/745
(IMALIYA (P)) 		1734004008NRG24050320240264275 05/03/2024 priyanka kourav 1734004008WL033524 priyanka kourav 00045 BARB0GADARW 1326 1326 Processed 24/04/2024 475792758 priyankakourav BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-029-001/133
(KHANCHARI) 		1734004029NRG24050320240264368 05/03/2024 KUNDA 1734004029WL033531 KUNDA 00045 BARB0GADARW 884 884 Processed 24/04/2024 475792758 KUNDA UNION BANK OF INDIA(508500)
4 BABAI CHICHLI MP-34-004-029-001/303
(KHANCHARI) 		1734004029NRG24050320240264382 05/03/2024 Hamid Khan 1734004029WL033531 Hamid Khan 00045 BARB0GADARW 884 884 Processed 24/04/2024 475792758 HamidKhan CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 BABAI CHICHLI MP-34-004-029-001/287
(KHANCHARI) 		1734004029NRG24050320240264376 05/03/2024 Vikas Kourav 1734004029WL033531 Vikas Kourav 00045 BARB0KARNAR 1326 1326 Processed 24/04/2024 475792758 VikasKourav BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-031-001/1092
(SHAHPUR) 		1734004031NRG24040320240264048 05/03/2024 SUNEEL KUMAR LODHI 1734004031WL033491 SUNEEL KUMAR LODHI 00045 BARB0KARNAR 2 2 Processed 24/04/2024 475792758 SUNEELKUMARLODHI UNION BANK OF INDIA(508500)
7 BABAI CHICHLI MP-34-004-037-001/ 221-A
(DHAMETA) 		1734004037NRG24050320240264242 05/03/2024 SAPNA 1734004037WL033518 SAPNA 00045 BARB0KARNAR 1326 1326 Processed 24/04/2024 475792758 SAPNA FINO PAYMENTS BANK LTD(608001)
8 BABAI CHICHLI MP-34-004-037-001/118-B
(DHAMETA) 		1734004037NRG24050320240264243 05/03/2024 RAKHI 1734004037WL033518 RAKHI 00045 BARB0KARNAR 1326 1326 Processed 24/04/2024 475792758 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3980 3980
9 BABAI CHICHLI MP-34-004-008-001/196
(IMALIYA (P)) 		1734004008NRG24050320240264270 05/03/2024 Kaluram Yadav 1734004008WL033524 Kaluram Yadav 00048 BKID0009437 1326 1326 Processed 24/04/2024 475792758 KaluramYadav BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-008-001/748
(IMALIYA (P)) 		1734004008NRG24050320240264276 05/03/2024 guddi bai kourav 1734004008WL033524 guddi bai kourav 00048 BKID0009437 1326 1326 Processed 24/04/2024 475792758 guddibaikourav BANK OF INDIA(508505)
SubTotal 2652 2652
11 BABAI CHICHLI MP-34-004-029-001/232
(KHANCHARI) 		1734004029NRG24050320240264373 05/03/2024 ALEEM KHAN 1734004029WL033531 ALEEM KHAN 00048 BKID0009438 1326 1326 Processed 24/04/2024 475792758 ALEEMKHAN BANK OF INDIA(508505)
12 BABAI CHICHLI MP-34-004-031-001/1065
(SHAHPUR) 		1734004031NRG24040320240264045 05/03/2024 Yashvant Kourav 1734004031WL033491 Yashvant Kourav 00048 BKID0009438 2 2 Processed 24/04/2024 475792758 YashvantKourav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1328 1328
13 BABAI CHICHLI MP-34-004-029-001/288
(KHANCHARI) 		1734004029NRG24050320240264378 05/03/2024 Abhishek Kourav 1734004029WL033531 Abhishek Kourav 00078 CNRB0006074 1326 1326 Processed 24/04/2024 475792758 AbhishekKourav CANARA BANK(508532)
14 BABAI CHICHLI MP-34-004-029-001/288
(KHANCHARI) 		1734004029NRG24050320240264377 05/03/2024 Arvid 1734004029WL033531 Arvid 00078 CNRB0006074 1326 1326 Processed 24/04/2024 475792758 Arvid JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
15 BABAI CHICHLI MP-34-004-029-001/209
(KHANCHARI) 		1734004029NRG24050320240264370 05/03/2024 JAMEELKHAN 1734004029WL033531 JAMEELKHAN 00089 CBIN0281005 884 884 Processed 24/04/2024 475792758 JAMEELKHAN CENTRAL BANK OF INDIA(607115)
16 BABAI CHICHLI MP-34-004-029-001/223
(KHANCHARI) 		1734004029NRG24050320240264372 05/03/2024 Raseed Khan 1734004029WL033531 Raseed Khan 00089 CBIN0281005 1326 1326 Processed 24/04/2024 475792758 RaseedKhan CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-029-001/291
(KHANCHARI) 		1734004029NRG24050320240264380 05/03/2024 Naseer Khan 1734004029WL033531 Naseer Khan 00089 CBIN0281005 1326 1326 Processed 24/04/2024 475792758 NaseerKhan CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-031-001/1066
(SHAHPUR) 		1734004031NRG24040320240264046 05/03/2024 Surendra Sarathe 1734004031WL033491 Surendra Sarathe 00089 CBIN0281005 2 2 Processed 24/04/2024 475792758 SurendraSarathe CENTRAL BANK OF INDIA(607115)
SubTotal 3538 3538
19 BABAI CHICHLI MP-34-004-008-001/739
(IMALIYA (P)) 		1734004008NRG24050320240264271 05/03/2024 Hari singh thakur 1734004008WL033524 Hari singh thakur 00089 CBIN0282315 1326 1326 Processed 24/04/2024 475792758 Harisinghthakur CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 BABAI CHICHLI MP-34-004-029-001/14
(KHANCHARI) 		1734004029NRG24050320240264369 05/03/2024 AJAD SINGH KAURAV 1734004029WL033531 AJAD SINGH KAURAV 00089 CBIN0284859 884 884 Processed 24/04/2024 475792758 AJADSINGHKAURAV NARMADA JHABUA GRAMIN BANK(508515)
21 BABAI CHICHLI MP-34-004-031-001/1056
(SHAHPUR) 		1734004031NRG24040320240264043 05/03/2024 Ajay Kaurav 1734004031WL033491 Ajay Kaurav 00089 CBIN0284859 442 442 Processed 24/04/2024 475792758 AjayKaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BABAI CHICHLI MP-34-004-037-001/118-C
(DHAMETA) 		1734004037NRG24050320240264244 05/03/2024 NEELAM 1734004037WL033518 NEELAM 00176 IDIB000K597 1326 1326 Processed 24/04/2024 475792758 NEELAM BANK OF BARODA(606985)
SubTotal 1326 1326
23 BABAI CHICHLI MP-34-004-008-001/741
(IMALIYA (P)) 		1734004008NRG24050320240264272 05/03/2024 geetesh prajapati 1734004008WL033524 geetesh prajapati 00415 SBIN0002841 1326 1326 Processed 24/04/2024 475792758 geeteshprajapati CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-011-001/253
(SIREGAON) 		1734004011NRG24050320240264266 05/03/2024 abhishek 1734004011WL033523 abhishek 00415 SBIN0002841 1326 1326 Processed 24/04/2024 475792758 abhishek STATE BANK OF INDIA(508548)
25 BABAI CHICHLI MP-34-004-011-001/40
(SIREGAON) 		1734004011NRG24050320240264267 05/03/2024 SHIVAM rajput 1734004011WL033523 SHIVAM rajput 00415 SBIN0002841 1326 1326 Processed 24/04/2024 475792758 SHIVAMrajput STATE BANK OF INDIA(508548)
26 BABAI CHICHLI MP-34-004-011-001/72-A
(SIREGAON) 		1734004011NRG24050320240264269 05/03/2024 SURAJ 1734004011WL033523 SURAJ 00415 SBIN0002841 1326 1326 Processed 24/04/2024 475792758 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
27 BABAI CHICHLI MP-34-004-029-001/222
(KHANCHARI) 		1734004029NRG24050320240264371 05/03/2024 SHAHEED KHA 1734004029WL033531 SHAHEED KHA 00415 SBIN0002860 1326 1326 Processed 24/04/2024 475792758 SHAHEEDKHA BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-029-001/290
(KHANCHARI) 		1734004029NRG24050320240264379 05/03/2024 Amreen Bee 1734004029WL033531 Amreen Bee 00415 SBIN0002860 1326 1326 Processed 24/04/2024 475792758 AmreenBee STATE BANK OF INDIA(508548)
29 BABAI CHICHLI MP-34-004-029-001/305
(KHANCHARI) 		1734004029NRG24050320240264385 05/03/2024 Romil Kumar Kourav 1734004029WL033531 Romil Kumar Kourav 00415 SBIN0002860 884 884 Processed 24/04/2024 475792758 RomilKumarKourav STATE BANK OF INDIA(508548)
30 BABAI CHICHLI MP-34-004-031-001/289
(SHAHPUR) 		1734004031NRG24040320240264050 05/03/2024 Akash 1734004031WL033491 Akash 00415 SBIN0002860 442 442 Processed 24/04/2024 475792758 Akash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 BABAI CHICHLI MP-34-004-031-001/289-A
(SHAHPUR) 		1734004031NRG24040320240264051 05/03/2024 NILESH MALVIYA 1734004031WL033491 NILESH MALVIYA 00415 SBIN0002860 2 2 Processed 24/04/2024 475792758 NILESHMALVIYA CANARA BANK(508532)
SubTotal 3980 3980
32 BABAI CHICHLI MP-34-004-029-001/130
(KHANCHARI) 		1734004029NRG24050320240264367 05/03/2024 ARTI 1734004029WL033531 ARTI 00415 SBIN0006274 884 884 Processed 24/04/2024 475792758 ARTI INDUSIND BANK(607189)
33 BABAI CHICHLI MP-34-004-029-001/130
(KHANCHARI) 		1734004029NRG24050320240264366 05/03/2024 GIRISH 1734004029WL033531 GIRISH 00415 SBIN0006274 884 884 Processed 24/04/2024 475792758 GIRISH STATE BANK OF INDIA(508548)
34 BABAI CHICHLI MP-34-004-029-001/299
(KHANCHARI) 		1734004029NRG24050320240264381 05/03/2024 AJNABI BI 1734004029WL033531 AJNABI BI 00415 SBIN0006274 1326 1326 Processed 24/04/2024 475792758 AJNABIBI BANK OF BARODA(606985)
SubTotal 3094 3094
35 BABAI CHICHLI MP-34-004-008-001/744
(IMALIYA (P)) 		1734004008NRG24050320240264274 05/03/2024 heerendra singh kourav 1734004008WL033524 heerendra singh kourav 00415 SBIN0012273 1326 1326 Processed 24/04/2024 475792758 heerendrasinghkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 BABAI CHICHLI MP-34-004-011-001/185
(SIREGAON) 		1734004011NRG24050320240264265 05/03/2024 sagar 1734004011WL033523 sagar 00415 SBIN0012273 1326 1326 Processed 24/04/2024 475792758 sagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 BABAI CHICHLI MP-34-004-008-001/749
(IMALIYA (P)) 		1734004008NRG24050320240264277 05/03/2024 harigovind chamar 1734004008WL033524 harigovind chamar 00468 UBIN0544779 1326 1326 Processed 24/04/2024 475792758 harigovindchamar UNION BANK OF INDIA(508500)
38 BABAI CHICHLI MP-34-004-008-001/750
(IMALIYA (P)) 		1734004008NRG24050320240264278 05/03/2024 asha bai harijan 1734004008WL033524 asha bai harijan 00468 UBIN0544779 1326 1326 Processed 24/04/2024 475792758 ashabaiharijan UNION BANK OF INDIA(508500)
39 BABAI CHICHLI MP-34-004-011-001/427
(SIREGAON) 		1734004011NRG24050320240264268 05/03/2024 KAMLESH 1734004011WL033523 KAMLESH 00468 UBIN0544779 1326 1326 Processed 24/04/2024 475792758 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
40 BABAI CHICHLI MP-34-004-037-001/137-B
(DHAMETA) 		1734004037NRG24050320240264245 05/03/2024 Fhool bai 1734004037WL033518 Fhool bai 00468 UBIN0544787 1547 1547 Processed 24/04/2024 475792758 Fhoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
41 BABAI CHICHLI MP-34-004-008-001/754
(IMALIYA (P)) 		1734004008NRG24050320240264279 05/03/2024 saurabh kaurav 1734004008WL033524 saurabh kaurav 00468 UBIN0575551 1326 1326 Processed 24/04/2024 475792758 saurabhkaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BABAI CHICHLI MP-34-004-029-001/304
(KHANCHARI) 		1734004029NRG24050320240264384 05/03/2024 Ruksana bee 1734004029WL033531 Ruksana bee 00691 IPOS0000001 884 884 Processed 24/04/2024 475792758 Ruksanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
43 BABAI CHICHLI MP-34-004-031-001/109
(SHAHPUR) 		1734004031NRG24040320240264047 05/03/2024 PANCHU 1734004031WL033491 PANCHU 00697 BKID0MG1235 2 2 Processed 24/04/2024 475792758 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
44 BABAI CHICHLI MP-34-004-031-001/289
(SHAHPUR) 		1734004031NRG24040320240264049 05/03/2024 Bhuri 1734004031WL033491 Bhuri 00697 BKID0MG1235 2 2 Processed 24/04/2024 475792758 Bhuri STATE BANK OF INDIA(508548)
SubTotal 4 4
45 BABAI CHICHLI MP-34-004-029-001/304
(KHANCHARI) 		1734004029NRG24050320240264383 05/03/2024 HAMEED KHAN 1734004029WL033531 HAMEED KHAN 00697 BKID0MG1236 884 884 Processed 24/04/2024 475792758 HAMEEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
46 BABAI CHICHLI MP-34-004-029-001/251
(KHANCHARI) 		1734004029NRG24050320240264374 05/03/2024 YASHWANT KHAN 1734004029WL033531 YASHWANT KHAN 00697 BKID0MG1238 884 884 Processed 24/04/2024 475792758 YASHWANTKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
47 BABAI CHICHLI MP-34-004-029-001/287
(KHANCHARI) 		1734004029NRG24050320240264375 05/03/2024 Sushma 1734004029WL033531 Sushma 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475792758 Sushma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 BABAI CHICHLI MP-34-004-031-001/1058
(SHAHPUR) 		1734004031NRG24040320240264044 05/03/2024 Deepa Kahar 1734004031WL033491 Deepa Kahar 00697 BKID0NAMRGB 2 2 Processed 24/04/2024 475792758 DeepaKahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1328 1328
Total 48413 48413

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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_050324APB_FTO_485270 Bank of Baroda BARB0GADARW GADARWARA,MP 4420
2 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3980
3 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Bank of India BKID0009437 GADARWARA 2652
4 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Bank of India BKID0009438 KARELI 1328
5 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Canara Bank CNRB0006074 KARELI 2652
6 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Central Bank Of India CBIN0281005 KARELI 3538
7 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Central Bank Of India CBIN0282315 SUKHAKHEDI 1326
8 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Central Bank Of India CBIN0284859 GOHGAWARI 1326
9 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Indian Bank IDIB000K597 Kareli 1326
10 BABAI CHICHLI MP1734004_050324APB_FTO_485270 State Bank of India SBIN0002841 CHICHLI 5304
11 BABAI CHICHLI MP1734004_050324APB_FTO_485270 State Bank of India SBIN0002860 KARELI 3980
12 BABAI CHICHLI MP1734004_050324APB_FTO_485270 State Bank of India SBIN0006274 SIHORA (BOHANI) 3094
13 BABAI CHICHLI MP1734004_050324APB_FTO_485270 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
14 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Union Bank of India UBIN0544779 GADARWARA 3978
15 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Union Bank of India UBIN0544787 KARELI 1547
16 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326
17 BABAI CHICHLI MP1734004_050324APB_FTO_485270 India Post Payments Bank IPOS0000001 Narsinghpur 884
18 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 4
19 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 884
20 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 884
21 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 2
22 BABAI CHICHLI MP1734004_050324APB_FTO_485270 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 1326

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