Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_050923FTO_251720
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-34-004-040-001/1109
(BHAIROPUR) 		1734004040NRG24050920230138393 05/09/2023 Savita Bai 1734004040WL016845 Savita Bai 00045 BARB0GADARW 1326 1326 Processed 13/09/2023 180693244 SavitaBai (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-045-001/49
(TENDU KHEDA) 		1734004000NRG24050920230138858 05/09/2023 Heena Bai Choudhari 1734004WL016956 Heena Bai Choudhari 00089 CBIN0282315 3094 3094 Processed 13/09/2023 180693244 HeenaBaiChoudhari (000000)
3 BABAI CHICHLI MP-34-004-051-001/693
(SINGHPUR CHHOTA) 		1734004000NRG24050920230138873 05/09/2023 Lila Bai Harijan 1734004WL016963 Lila Bai Harijan 00089 CBIN0282315 1547 1547 Processed 13/09/2023 180693244 LilaBaiHarijan (000000)
4 BABAI CHICHLI MP-34-004-069-001/115
(MOHPANI) 		1734004069NRG24050920230138723 05/09/2023 MOHAN LAL 1734004069WL016932 MOHAN LAL 00089 CBIN0282315 1326 1326 Processed 13/09/2023 180693244 MOHANLAL (000000)
5 BABAI CHICHLI MP-34-004-069-001/204
(MOHPANI) 		1734004069NRG24050920230138747 05/09/2023 Phulbatibai Perjapati 1734004069WL016936 Phulbatibai Perjapati 00089 CBIN0282315 1326 1326 Processed 13/09/2023 180693244 PhulbatibaiPerjapati (000000)
6 BABAI CHICHLI MP-34-004-069-001/205
(MOHPANI) 		1734004069NRG24050920230138748 05/09/2023 Chunnilal Yadav 1734004069WL016936 Chunnilal Yadav 00089 CBIN0282315 1326 1326 Processed 13/09/2023 180693244 ChunnilalYadav (000000)
7 BABAI CHICHLI MP-34-004-069-001/212
(MOHPANI) 		1734004069NRG24050920230138727 05/09/2023 RAJJAK 1734004069WL016932 RAJJAK 00089 CBIN0282315 1326 1326 Processed 13/09/2023 180693244 RAJJAK (000000)
8 BABAI CHICHLI MP-34-004-069-001/220
(MOHPANI) 		1734004069NRG24050920230138749 05/09/2023 Rajni Bai 1734004069WL016936 Rajni Bai 00089 CBIN0282315 1326 1326 Processed 13/09/2023 180693244 RajniBai (000000)
SubTotal 11271 11271
9 BABAI CHICHLI MP-34-004-033-001/144
(BATSERA) 		1734004033NRG24040920230138135 05/09/2023 Mr Dashrath Thakur 1734004033WL016797 Mr Dashrath Thakur 00168 ICIC0002571 1326 1326 Processed 13/09/2023 180693244 MrDashrathThakur (000000)
SubTotal 1326 1326
10 BABAI CHICHLI MP-34-004-051-001/287
(SINGHPUR CHHOTA) 		1734004000NRG24050920230138872 05/09/2023 Sonu Sahu 1734004WL016963 Sonu Sahu 00415 SBIN0000372 1547 1547 Processed 13/09/2023 180693244 SonuSahu (000000)
SubTotal 1547 1547
11 BABAI CHICHLI MP-34-004-042-001/140-A
(HEERAPUR) 		1734004042NRG24050920230138239 05/09/2023 bhagchand 1734004042WL016830 bhagchand 00415 SBIN0002841 1326 1326 Processed 13/09/2023 180693244 bhagchand (000000)
12 BABAI CHICHLI MP-34-004-045-001/563
(TENDU KHEDA) 		1734004000NRG24050920230138859 05/09/2023 MAN SINGH 1734004WL016956 MAN SINGH 00415 SBIN0002841 3094 3094 Processed 13/09/2023 180693244 MANSINGH (000000)
13 BABAI CHICHLI MP-34-004-069-001/201
(MOHPANI) 		1734004069NRG24040920230138063 05/09/2023 SUNEETA BAI GOUND 1734004069WL016787 SUNEETA BAI GOUND 00415 SBIN0002841 1326 1326 Processed 13/09/2023 180693244 SUNEETABAIGOUND (000000)
SubTotal 5746 5746
14 BABAI CHICHLI MP-34-004-033-001/100
(BATSERA) 		1734004033NRG24040920230138111 05/09/2023 annilal kahar 1734004033WL016797 annilal kahar 00415 SBIN0002860 6 6 Processed 13/09/2023 180693244 annilalkahar (000000)
15 BABAI CHICHLI MP-34-004-033-001/101
(BATSERA) 		1734004033NRG24040920230138112 05/09/2023 Mr Suresh Kahar 1734004033WL016797 Mr Suresh Kahar 00415 SBIN0002860 6 6 Processed 13/09/2023 180693244 MrSureshKahar (000000)
SubTotal 12 12
16 BABAI CHICHLI MP-34-004-036-001/ 103-A
(KHAIRY) 		1734004036NRG24050920230138537 05/09/2023 VISHNU 1734004036WL016885 VISHNU 00468 UBIN0541851 663 663 Processed 13/09/2023 180693244 VISHNU (000000)
SubTotal 663 663
17 BABAI CHICHLI MP-34-004-042-001/394-A
(HEERAPUR) 		1734004042NRG24050920230138249 05/09/2023 kahniya 1734004042WL016830 kahniya 00468 UBIN0544779 1326 1326 Processed 13/09/2023 180693244 kahniya (000000)
SubTotal 1326 1326
18 BABAI CHICHLI MP-34-004-055-001/542
(DHANA) 		1734004055NRG24040920230137794 05/09/2023 ashis 1734004055WL016741 ashis 00688 FINO0001446 1326 1326 Processed 13/09/2023 180693244 ashis (000000)
SubTotal 1326 1326
19 BABAI CHICHLI MP-34-004-036-001/9
(KHAIRY) 		1734004036NRG24050920230138544 05/09/2023 ganesh rajak 1734004036WL016885 ganesh rajak 00697 BKID0MG1234 884 884 Processed 13/09/2023 180693244 ganeshrajak (000000)
SubTotal 884 884
20 BABAI CHICHLI MP-34-004-016-001/1160
(GANGAI) 		1734004016NRG24050920230138803 05/09/2023 GIRISH KUMAR 1734004016WL016944 GIRISH KUMAR 00697 BKID0MG8004 663 663 Processed 13/09/2023 180693244 GIRISHKUMAR (000000)
SubTotal 663 663
21 BABAI CHICHLI MP-34-004-031-001/902-A
(SHAHPUR) 		1734004031NRG24010920230135588 05/09/2023 FAGHULAL 1734004031WL016291 FAGHULAL 00697 BKID0NAMRGB 1989 1989 Processed 13/09/2023 180693244 FAGHULAL (000000)
SubTotal 1989 1989
Total 28079 28079

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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_050923FTO_251720 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 BABAI CHICHLI MP1734004_050923FTO_251720 Central Bank Of India CBIN0282315 SUKHAKHEDI 11271
3 BABAI CHICHLI MP1734004_050923FTO_251720 ICICI BANK ICIC0002571 GADARWARA 1326
4 BABAI CHICHLI MP1734004_050923FTO_251720 State Bank of India SBIN0000372 GADARWARA 1547
5 BABAI CHICHLI MP1734004_050923FTO_251720 State Bank of India SBIN0002841 CHICHLI 5746
6 BABAI CHICHLI MP1734004_050923FTO_251720 State Bank of India SBIN0002860 KARELI 12
7 BABAI CHICHLI MP1734004_050923FTO_251720 Union Bank of India UBIN0541851 AMGAONBADA 663
8 BABAI CHICHLI MP1734004_050923FTO_251720 Union Bank of India UBIN0544779 GADARWARA 1326
9 BABAI CHICHLI MP1734004_050923FTO_251720 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BABAI CHICHLI MP1734004_050923FTO_251720 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 884
11 BABAI CHICHLI MP1734004_050923FTO_251720 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 663
12 BABAI CHICHLI MP1734004_050923FTO_251720 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1989

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