Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_050623FTO_73950
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-34-004-044-001/ 176-A
(MAOU) 		1734004000NRG24050620230035157 05/06/2023 NIKHIL KOURAV 1734004WL004177 NIKHIL KOURAV 00032 UTIB0004065 1326 1326 Processed 09/06/2023 261410668 NIKHILKOURAV (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-016-001/1069
(GANGAI) 		1734004000NRG24050620230035177 05/06/2023 VISHRAM THAKUR 1734004WL004178 VISHRAM THAKUR 00048 BKID0009439 2 2 Processed 09/06/2023 261410668 VISHRAMTHAKUR (000000)
3 BABAI CHICHLI MP-34-004-016-001/1073
(GANGAI) 		1734004000NRG24050620230035179 05/06/2023 LIYAKAT 1734004WL004178 LIYAKAT 00048 BKID0009439 2 2 Processed 09/06/2023 261410668 LIYAKAT (000000)
4 BABAI CHICHLI MP-34-004-016-001/589
(GANGAI) 		1734004000NRG24050620230035183 05/06/2023 SHEKH NAVEE 1734004WL004178 SHEKH NAVEE 00048 BKID0009439 2 2 Processed 09/06/2023 261410668 SHEKHNAVEE (000000)
5 BABAI CHICHLI MP-34-004-016-001/596
(GANGAI) 		1734004000NRG24050620230035186 05/06/2023 rashid 1734004WL004178 rashid 00048 BKID0009439 2 2 Processed 09/06/2023 261410668 rashid (000000)
SubTotal 8 8
6 BABAI CHICHLI MP-34-004-044-001/ 195-A
(MAOU) 		1734004000NRG24050620230035158 05/06/2023 HARISHANKAR 1734004WL004177 HARISHANKAR 00089 CBIN0282315 1326 1326 Processed 09/06/2023 261410668 HARISHANKAR (000000)
7 BABAI CHICHLI MP-34-004-045-001/31
(TENDU KHEDA) 		1734004000NRG24050620230035121 05/06/2023 dasoda 1734004WL004170 dasoda 00089 CBIN0282315 1326 1326 Processed 09/06/2023 261410668 dasoda (000000)
8 BABAI CHICHLI MP-34-004-054-001/1482
(DHURSURU) 		1734004000NRG24040620230034082 05/06/2023 BADDA THAKUR 1734004WL004084 BADDA THAKUR 00089 CBIN0282315 1547 1547 Rejected 09/06/2023 261410668 No Such Account
9 BABAI CHICHLI MP-34-004-054-001/593
(DHURSURU) 		1734004000NRG24040620230034089 05/06/2023 Kallu 1734004WL004084 Kallu 00089 CBIN0282315 1547 1547 Rejected 09/06/2023 261410668 No Such Account
10 BABAI CHICHLI MP-34-004-054-001/594
(DHURSURU) 		1734004000NRG24040620230034090 05/06/2023 Shalakram 1734004WL004084 Shalakram 00089 CBIN0282315 1547 1547 Rejected 09/06/2023 261410668 No Such Account
11 BABAI CHICHLI MP-34-004-063-001/658
(BAIRAGARH) 		1734004000NRG24050620230034186 05/06/2023 rajni 1734004WL004095 rajni 00089 CBIN0282315 1105 1105 Processed 09/06/2023 261410668 rajni (000000)
12 BABAI CHICHLI MP-34-004-063-001/678
(BAIRAGARH) 		1734004000NRG24050620230034200 05/06/2023 basant 1734004WL004096 basant 00089 CBIN0282315 1989 1989 Processed 09/06/2023 261410668 basant (000000)
13 BABAI CHICHLI MP-34-004-063-001/712
(BAIRAGARH) 		1734004000NRG24050620230034191 05/06/2023 VINEETA BAI 1734004WL004095 VINEETA BAI 00089 CBIN0282315 1105 1105 Processed 09/06/2023 261410668 VINEETABAI (000000)
14 BABAI CHICHLI MP-34-004-064-001/346
(DEORI) 		1734004064NRG24050620230034496 05/06/2023 rajkumar 1734004064WL004127 rajkumar 00089 CBIN0282315 1547 1547 Processed 09/06/2023 261410668 rajkumar (000000)
15 BABAI CHICHLI MP-34-004-064-001/347
(DEORI) 		1734004064NRG24050620230034498 05/06/2023 ashok 1734004064WL004127 ashok 00089 CBIN0282315 1547 1547 Processed 09/06/2023 261410668 ashok (000000)
16 BABAI CHICHLI MP-34-004-064-001/428
(DEORI) 		1734004064NRG24050620230034511 05/06/2023 kusum bai 1734004064WL004127 kusum bai 00089 CBIN0282315 1547 1547 Processed 09/06/2023 261410668 kusumbai (000000)
17 BABAI CHICHLI MP-34-004-064-001/428
(DEORI) 		1734004064NRG24050620230034510 05/06/2023 rajaram gound 1734004064WL004127 rajaram gound 00089 CBIN0282315 1547 1547 Processed 09/06/2023 261410668 rajaramgound (000000)
18 BABAI CHICHLI MP-34-004-064-001/433
(DEORI) 		1734004064NRG24050620230034515 05/06/2023 suneeta bai thakur 1734004064WL004127 suneeta bai thakur 00089 CBIN0282315 1547 1547 Processed 09/06/2023 261410668 suneetabaithakur (000000)
19 BABAI CHICHLI MP-34-004-064-004/237
(DEORI) 		1734004064NRG24050620230034537 05/06/2023 ARJUN 1734004064WL004127 ARJUN 00089 CBIN0282315 1105 1105 Processed 09/06/2023 261410668 ARJUN (000000)
SubTotal 20332 20332
20 BABAI CHICHLI MP-34-004-044-001/128
(MAOU) 		1734004000NRG24050620230035161 05/06/2023 RAMGOPAL 1734004WL004177 RAMGOPAL 00168 ICIC0000949 1326 1326 Processed 09/06/2023 261410668 RAMGOPAL (000000)
SubTotal 1326 1326
21 BABAI CHICHLI MP-34-004-014-001/69
(MAGARMUHAN) 		1734004000NRG24050620230035287 05/06/2023 MISHRI BAI KAURAV 1734004WL004195 MISHRI BAI KAURAV 00415 SBIN0000372 1326 1326 Processed 09/06/2023 261410668 MISHRIBAIKAURAV (000000)
22 BABAI CHICHLI MP-34-004-014-002/254
(MAGARMUHAN) 		1734004000NRG24050620230035297 05/06/2023 mukesh kahar 1734004WL004195 mukesh kahar 00415 SBIN0000372 1326 1326 Processed 09/06/2023 261410668 mukeshkahar (000000)
SubTotal 2652 2652
23 BABAI CHICHLI MP-34-004-016-001/1083
(GANGAI) 		1734004000NRG24050620230035180 05/06/2023 HARI OM AHIRWAR 1734004WL004178 HARI OM AHIRWAR 00415 SBIN0002841 2 2 Processed 09/06/2023 261410668 HARIOMAHIRWAR (000000)
24 BABAI CHICHLI MP-34-004-016-001/1084
(GANGAI) 		1734004000NRG24050620230035181 05/06/2023 VINOD 1734004WL004178 VINOD 00415 SBIN0002841 2 2 Processed 09/06/2023 261410668 VINOD (000000)
25 BABAI CHICHLI MP-34-004-044-001/151
(MAOU) 		1734004000NRG24050620230035163 05/06/2023 Shrikant kourav 1734004WL004177 Shrikant kourav 00415 SBIN0002841 1326 1326 Processed 09/06/2023 261410668 Shrikantkourav (000000)
26 BABAI CHICHLI MP-34-004-045-001/482
(TENDU KHEDA) 		1734004000NRG24050620230035127 05/06/2023 POONAM HARIJAN 1734004WL004170 POONAM HARIJAN 00415 SBIN0002841 1326 1326 Processed 09/06/2023 261410668 POONAMHARIJAN (000000)
27 BABAI CHICHLI MP-34-004-054-001/570
(DHURSURU) 		1734004000NRG24040620230034087 05/06/2023 surendra kushwaha 1734004WL004084 surendra kushwaha 00415 SBIN0002841 1547 1547 Processed 09/06/2023 261410668 surendrakushwaha (000000)
SubTotal 4203 4203
28 BABAI CHICHLI MP-34-004-014-001/69
(MAGARMUHAN) 		1734004000NRG24050620230035288 05/06/2023 mukesh kumar kourav 1734004WL004195 mukesh kumar kourav 00415 SBIN0012273 1326 1326 Processed 09/06/2023 261410668 mukeshkumarkourav (000000)
SubTotal 1326 1326
29 BABAI CHICHLI MP-34-004-002-001/155
(SAHAWAN) 		1734004000NRG24050620230035217 05/06/2023 Kesav mehra 1734004WL004183 Kesav mehra 00462 UCBA0001035 7 7 Processed 09/06/2023 261410668 Kesavmehra (000000)
30 BABAI CHICHLI MP-34-004-002-001/213
(SAHAWAN) 		1734004000NRG24050620230035222 05/06/2023 kamlesh 1734004WL004183 kamlesh 00462 UCBA0001035 7 7 Processed 09/06/2023 261410668 kamlesh (000000)
31 BABAI CHICHLI MP-34-004-002-001/284
(SAHAWAN) 		1734004000NRG24050620230035232 05/06/2023 MUNNA LAL KAHAR 1734004WL004183 MUNNA LAL KAHAR 00462 UCBA0001035 7 7 Processed 09/06/2023 261410668 MUNNALALKAHAR (000000)
32 BABAI CHICHLI MP-34-004-062-001/145
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24050620230034827 05/06/2023 rambharosh 1734004062WL004153 rambharosh 00462 UCBA0001035 7 7 Processed 09/06/2023 261410668 rambharosh (000000)
33 BABAI CHICHLI MP-34-004-062-001/152
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24050620230034829 05/06/2023 kaluram 1734004062WL004153 kaluram 00462 UCBA0001035 7 7 Processed 09/06/2023 261410668 kaluram (000000)
34 BABAI CHICHLI MP-34-004-062-001/395
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24050620230034851 05/06/2023 dalchand 1734004062WL004153 dalchand 00462 UCBA0001035 7 7 Processed 09/06/2023 261410668 dalchand (000000)
35 BABAI CHICHLI MP-34-004-062-001/426
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24050620230034857 05/06/2023 Harikishor 1734004062WL004153 Harikishor 00462 UCBA0001035 7 7 Processed 09/06/2023 261410668 Harikishor (000000)
SubTotal 49 49
36 BABAI CHICHLI MP-34-004-054-001/594
(DHURSURU) 		1734004000NRG24040620230034091 05/06/2023 PUNA BAI 1734004WL004084 PUNA BAI 00468 UBIN0544779 1547 1547 Processed 10/06/2023 261410668 PUNABAI (000000)
SubTotal 1547 1547
37 BABAI CHICHLI MP-34-004-044-001/251
(MAOU) 		1734004000NRG24050620230035167 05/06/2023 Rajababu 1734004WL004177 Rajababu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410668 Rajababu (000000)
SubTotal 1326 1326
38 BABAI CHICHLI MP-34-004-016-001/ 76-B
(GANGAI) 		1734004000NRG24050620230035170 05/06/2023 PARVEEN BEE 1734004WL004178 PARVEEN BEE 00697 BKID0NAMRGB 2 2 Processed 09/06/2023 261410668 PARVEENBEE (000000)
SubTotal 2 2
Total 34097 34097

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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_050623FTO_73950 AXIS BANK UTIB0004065 GADARWARA 1326
2 BABAI CHICHLI MP1734004_050623FTO_73950 Bank of India BKID0009439 GANGAI 8
3 BABAI CHICHLI MP1734004_050623FTO_73950 Central Bank Of India CBIN0282315 SUKHAKHEDI 20332
4 BABAI CHICHLI MP1734004_050623FTO_73950 ICICI BANK ICIC0000949 SAGAR 1326
5 BABAI CHICHLI MP1734004_050623FTO_73950 State Bank of India SBIN0000372 GADARWARA 2652
6 BABAI CHICHLI MP1734004_050623FTO_73950 State Bank of India SBIN0002841 CHICHLI 4203
7 BABAI CHICHLI MP1734004_050623FTO_73950 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
8 BABAI CHICHLI MP1734004_050623FTO_73950 UCO Bank UCBA0001035 BABAI 49
9 BABAI CHICHLI MP1734004_050623FTO_73950 Union Bank of India UBIN0544779 GADARWARA 1547
10 BABAI CHICHLI MP1734004_050623FTO_73950 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BABAI CHICHLI MP1734004_050623FTO_73950 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 2

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