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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_251123APB_FTO_364926
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-34-004-008-001/706
(IMALIYA (P)) 		1734004008NRG24251120230184913 25/11/2023 Rajkumar Kourau 1734004008WL024739 Rajkumar Kourau 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 RajkumarKourau BANK OF INDIA(508505)
2 BABAI CHICHLI MP-34-004-008-001/707
(IMALIYA (P)) 		1734004008NRG24251120230184914 25/11/2023 vijay kourav 1734004008WL024739 vijay kourav 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 vijaykourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 BABAI CHICHLI MP-34-004-008-001/708
(IMALIYA (P)) 		1734004008NRG24251120230184915 25/11/2023 Rajkumar kourav 1734004008WL024739 Rajkumar kourav 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 Rajkumarkourav BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-008-001/709
(IMALIYA (P)) 		1734004008NRG24251120230184916 25/11/2023 Satyavati kourav 1734004008WL024739 Satyavati kourav 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 Satyavatikourav BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-008-001/722
(IMALIYA (P)) 		1734004008NRG24251120230184917 25/11/2023 Aryan Rajput 1734004008WL024739 Aryan Rajput 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 AryanRajput CENTRAL BANK OF INDIA(607115)
6 BABAI CHICHLI MP-34-004-008-001/725
(IMALIYA (P)) 		1734004008NRG24251120230184918 25/11/2023 hemraj singh kourav 1734004008WL024739 hemraj singh kourav 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 hemrajsinghkourav KOTAK MAHINDRA BANK LTD(607420)
7 BABAI CHICHLI MP-34-004-018-001/227
(KUDARI) 		1734004018NRG24251120230184962 25/11/2023 Chhotelal rajak 1734004018WL024746 Chhotelal rajak 00045 BARB0GADARW 5 5 Processed 01/01/2024 323525959 Chhotelalrajak BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-018-001/327
(KUDARI) 		1734004018NRG24251120230184967 25/11/2023 MALTI 1734004018WL024746 MALTI 00045 BARB0GADARW 5 5 Processed 01/01/2024 323525959 MALTI BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-018-001/92
(KUDARI) 		1734004018NRG24251120230184968 25/11/2023 DARSHAN KEER 1734004018WL024746 DARSHAN KEER 00045 BARB0GADARW 5 5 Processed 01/01/2024 323525959 DARSHANKEER BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-018-002/147
(KUDARI) 		1734004018NRG24251120230184970 25/11/2023 Raju Rajak 1734004018WL024746 Raju Rajak 00045 BARB0GADARW 5 5 Processed 01/01/2024 323525959 RajuRajak BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-066-002/109
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184921 25/11/2023 MAYA BAI 1734004066WL024740 MAYA BAI 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 MAYABAI BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-066-002/111
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184922 25/11/2023 vineeta gound 1734004066WL024740 vineeta gound 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 vineetagound BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-066-002/120
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184923 25/11/2023 lalsahab 1734004066WL024740 lalsahab 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 lalsahab BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-066-002/134
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184924 25/11/2023 rajendra thakur 1734004066WL024740 rajendra thakur 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 rajendrathakur BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-066-002/20
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184925 25/11/2023 HARIOM 1734004066WL024740 HARIOM 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 HARIOM BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-066-002/53
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184926 25/11/2023 sanjay gound 1734004066WL024740 sanjay gound 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 sanjaygound FINO PAYMENTS BANK LTD(608001)
17 BABAI CHICHLI MP-34-004-066-002/57
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184927 25/11/2023 ATTAR BAI GOUND 1734004066WL024740 ATTAR BAI GOUND 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 ATTARBAIGOUND BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-066-002/88
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184928 25/11/2023 omkar thakur 1734004066WL024740 omkar thakur 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 omkarthakur BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-066-002/98-A
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184929 25/11/2023 VIMLA gound 1734004066WL024740 VIMLA gound 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 VIMLAgound BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-066-004/560
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184934 25/11/2023 Leela bai rai 1734004066WL024740 Leela bai rai 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 Leelabairai BANK OF BARODA(606985)
21 BABAI CHICHLI MP-34-004-066-004/569
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184942 25/11/2023 DEEPIKA GOUND 1734004066WL024740 DEEPIKA GOUND 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 323525959 DEEPIKAGOUND BANK OF BARODA(606985)
SubTotal 18805 18805
22 BABAI CHICHLI MP-34-004-008-001/727
(IMALIYA (P)) 		1734004008NRG24251120230184919 25/11/2023 Sovran Choudhary 1734004008WL024739 Sovran Choudhary 00048 BKID0009437 1105 1105 Processed 01/01/2024 323525959 SovranChoudhary UNION BANK OF INDIA(508500)
23 BABAI CHICHLI MP-34-004-018-002/317
(KUDARI) 		1734004018NRG24251120230184973 25/11/2023 kehar kourav 1734004018WL024746 kehar kourav 00048 BKID0009437 5 5 Processed 01/01/2024 323525959 keharkourav BANK OF INDIA(508505)
SubTotal 1110 1110
24 BABAI CHICHLI MP-34-004-018-002/4
(KUDARI) 		1734004018NRG24251120230184975 25/11/2023 RAMBABU KOURAV 1734004018WL024746 RAMBABU KOURAV 00048 BKID0009439 5 5 Processed 01/01/2024 323525959 RAMBABUKOURAV STATE BANK OF INDIA(508548)
SubTotal 5 5
25 BABAI CHICHLI MP-34-004-066-004/516
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184931 25/11/2023 HARIBHAJAN 1734004066WL024740 HARIBHAJAN 00089 CBIN0282315 1105 1105 Processed 01/01/2024 323525959 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-066-004/545
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184932 25/11/2023 Premnarayan rai 1734004066WL024740 Premnarayan rai 00089 CBIN0282315 1105 1105 Processed 01/01/2024 323525959 Premnarayanrai BANK OF BARODA(606985)
27 BABAI CHICHLI MP-34-004-066-004/564
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184936 25/11/2023 suraksha rai 1734004066WL024740 suraksha rai 00089 CBIN0282315 1105 1105 Processed 01/01/2024 323525959 suraksharai STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-066-004/565
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184937 25/11/2023 samarth rai 1734004066WL024740 samarth rai 00089 CBIN0282315 1105 1105 Processed 01/01/2024 323525959 samarthrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 BABAI CHICHLI MP-34-004-066-004/566
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184939 25/11/2023 shivani gound 1734004066WL024740 shivani gound 00089 CBIN0282315 1105 1105 Processed 01/01/2024 323525959 shivanigound CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-066-004/568
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184940 25/11/2023 HARIOM 1734004066WL024740 HARIOM 00089 CBIN0282315 1105 1105 Processed 01/01/2024 323525959 HARIOM CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-066-004/571
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184944 25/11/2023 PREETI THAKUR 1734004066WL024740 PREETI THAKUR 00089 CBIN0282315 1105 1105 Processed 01/01/2024 323525959 PREETITHAKUR UCO BANK(607066)
32 BABAI CHICHLI MP-34-004-066-004/571
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184943 25/11/2023 sohan lal goud 1734004066WL024740 sohan lal goud 00089 CBIN0282315 1105 1105 Processed 01/01/2024 323525959 sohanlalgoud STATE BANK OF INDIA(508548)
SubTotal 8840 8840
33 BABAI CHICHLI MP-34-004-008-002/654
(IMALIYA (P)) 		1734004008NRG24251120230184920 25/11/2023 kavita 1734004008WL024739 kavita 00354 PUNB0690100 1105 1105 Processed 01/01/2024 323525959 kavita BANK OF BARODA(606985)
34 BABAI CHICHLI MP-34-004-066-004/568
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184941 25/11/2023 BANDNA GOUND 1734004066WL024740 BANDNA GOUND 00354 PUNB0690100 1105 1105 Processed 01/01/2024 323525959 BANDNAGOUND STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 BABAI CHICHLI MP-34-004-054-001/173
(DHURSURU) 		1734004054NRG24251120230184945 25/11/2023 mukesh kushwaha 1734004054WL024741 mukesh kushwaha 00415 SBIN0000372 221 221 Processed 01/01/2024 323525959 mukeshkushwaha BANK OF INDIA(508505)
36 BABAI CHICHLI MP-34-004-066-004/56
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184933 25/11/2023 sharda 1734004066WL024740 sharda 00415 SBIN0000372 1105 1105 Processed 01/01/2024 323525959 sharda BANK OF BARODA(606985)
SubTotal 1326 1326
37 BABAI CHICHLI MP-34-004-011-001/120
(SIREGAON) 		1734004011NRG24251120230184904 25/11/2023 Dinesh shrivas 1734004011WL024738 Dinesh shrivas 00415 SBIN0002841 1326 1326 Processed 01/01/2024 323525959 Dineshshrivas STATE BANK OF INDIA(508548)
38 BABAI CHICHLI MP-34-004-011-001/315-C
(SIREGAON) 		1734004011NRG24251120230184905 25/11/2023 vrindavan 1734004011WL024738 vrindavan 00415 SBIN0002841 1326 1326 Processed 01/01/2024 323525959 vrindavan STATE BANK OF INDIA(508548)
39 BABAI CHICHLI MP-34-004-011-001/422
(SIREGAON) 		1734004011NRG24251120230184906 25/11/2023 adarsh kushwaha 1734004011WL024738 adarsh kushwaha 00415 SBIN0002841 1326 1326 Processed 01/01/2024 323525959 adarshkushwaha STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-011-001/423
(SIREGAON) 		1734004011NRG24251120230184907 25/11/2023 priyal kushwaha 1734004011WL024738 priyal kushwaha 00415 SBIN0002841 1326 1326 Processed 01/01/2024 323525959 priyalkushwaha STATE BANK OF INDIA(508548)
41 BABAI CHICHLI MP-34-004-011-001/424
(SIREGAON) 		1734004011NRG24251120230184908 25/11/2023 LALIT KUSHWAHA 1734004011WL024738 LALIT KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 01/01/2024 323525959 LALITKUSHWAHA STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-011-001/432
(SIREGAON) 		1734004011NRG24251120230184910 25/11/2023 sourabh 1734004011WL024738 sourabh 00415 SBIN0002841 1326 1326 Processed 01/01/2024 323525959 sourabh IDFC BANK LIMITED(608117)
43 BABAI CHICHLI MP-34-004-011-001/445
(SIREGAON) 		1734004011NRG24251120230184911 25/11/2023 rajkumar rajput 1734004011WL024738 rajkumar rajput 00415 SBIN0002841 1326 1326 Processed 01/01/2024 323525959 rajkumarrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 BABAI CHICHLI MP-34-004-011-001/548
(SIREGAON) 		1734004011NRG24251120230184912 25/11/2023 Ekant kushwaha 1734004011WL024738 Ekant kushwaha 00415 SBIN0002841 1326 1326 Processed 01/01/2024 323525959 Ekantkushwaha STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-018-001/1
(KUDARI) 		1734004018NRG24251120230184959 25/11/2023 ramcharn 1734004018WL024746 ramcharn 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 ramcharn STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-018-001/113
(KUDARI) 		1734004018NRG24251120230184961 25/11/2023 Devkivai 1734004018WL024746 Devkivai 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 Devkivai STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-018-001/113
(KUDARI) 		1734004018NRG24251120230184960 25/11/2023 ramesh 1734004018WL024746 ramesh 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 ramesh CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-018-001/311
(KUDARI) 		1734004018NRG24251120230184963 25/11/2023 manju 1734004018WL024746 manju 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 manju STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-018-001/311
(KUDARI) 		1734004018NRG24251120230184964 25/11/2023 suman 1734004018WL024746 suman 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 suman STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-018-001/325
(KUDARI) 		1734004018NRG24251120230184965 25/11/2023 Shashikant 1734004018WL024746 Shashikant 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 Shashikant BANK OF BARODA(606985)
51 BABAI CHICHLI MP-34-004-018-001/326
(KUDARI) 		1734004018NRG24251120230184966 25/11/2023 Mulloo Vishwakarma 1734004018WL024746 Mulloo Vishwakarma 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 MullooVishwakarma STATE BANK OF INDIA(508548)
52 BABAI CHICHLI MP-34-004-018-002/111
(KUDARI) 		1734004018NRG24251120230184969 25/11/2023 PREETKUMAR 1734004018WL024746 PREETKUMAR 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 PREETKUMAR STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-018-002/305
(KUDARI) 		1734004018NRG24251120230184971 25/11/2023 Sarman 1734004018WL024746 Sarman 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 Sarman STATE BANK OF INDIA(508548)
54 BABAI CHICHLI MP-34-004-018-002/315-A
(KUDARI) 		1734004018NRG24251120230184972 25/11/2023 vandna kourav 1734004018WL024746 vandna kourav 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 vandnakourav STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-018-002/351
(KUDARI) 		1734004018NRG24251120230184974 25/11/2023 SATYANARAYAM MEHRA 1734004018WL024746 SATYANARAYAM MEHRA 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 SATYANARAYAMMEHRA BANK OF INDIA(508505)
56 BABAI CHICHLI MP-34-004-018-002/534
(KUDARI) 		1734004018NRG24251120230184976 25/11/2023 BHARAT KUMAR MEHRA 1734004018WL024746 BHARAT KUMAR MEHRA 00415 SBIN0002841 1105 1105 Processed 01/01/2024 323525959 BHARATKUMARMEHRA STATE BANK OF INDIA(508548)
57 BABAI CHICHLI MP-34-004-018-002/6
(KUDARI) 		1734004018NRG24251120230184977 25/11/2023 BHAIYYAJI KOURAV 1734004018WL024746 BHAIYYAJI KOURAV 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 BHAIYYAJIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 BABAI CHICHLI MP-34-004-018-002/8
(KUDARI) 		1734004018NRG24251120230184978 25/11/2023 poonam 1734004018WL024746 poonam 00415 SBIN0002841 5 5 Processed 01/01/2024 323525959 poonam BANK OF INDIA(508505)
59 BABAI CHICHLI MP-34-004-066-004/566
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184938 25/11/2023 bgchand gound 1734004066WL024740 bgchand gound 00415 SBIN0002841 1105 1105 Processed 01/01/2024 323525959 bgchandgound BANK OF BARODA(606985)
SubTotal 12883 12883
60 BABAI CHICHLI MP-34-004-011-001/429
(SIREGAON) 		1734004011NRG24251120230184909 25/11/2023 SHIVAM SHRIVAS 1734004011WL024738 SHIVAM SHRIVAS 00468 UBIN0544779 1326 1326 Processed 01/01/2024 323525959 SHIVAMSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 BABAI CHICHLI MP-34-004-066-004/562
(MALANWADA (IKLONI)) 		1734004066NRG24251120230184935 25/11/2023 jagdish rai 1734004066WL024740 jagdish rai 00468 UBIN0544779 1105 1105 Processed 01/01/2024 323525959 jagdishrai CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
62 BABAI CHICHLI MP-34-004-011-001/ 315-A
(SIREGAON) 		1734004011NRG24251120230184903 25/11/2023 basant kushwaha 1734004011WL024738 basant kushwaha 00666 IDFB0041103 1326 1326 Processed 01/01/2024 323525959 basantkushwaha IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 48936 48936

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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_251123APB_FTO_364926 Bank of Baroda BARB0GADARW GADARWARA,MP 18805
2 BABAI CHICHLI MP1734004_251123APB_FTO_364926 Bank of India BKID0009437 GADARWARA 1110
3 BABAI CHICHLI MP1734004_251123APB_FTO_364926 Bank of India BKID0009439 GANGAI 5
4 BABAI CHICHLI MP1734004_251123APB_FTO_364926 Central Bank Of India CBIN0282315 SUKHAKHEDI 8840
5 BABAI CHICHLI MP1734004_251123APB_FTO_364926 Punjab National Bank PUNB0690100 GADARWARA 2210
6 BABAI CHICHLI MP1734004_251123APB_FTO_364926 State Bank of India SBIN0000372 GADARWARA 1326
7 BABAI CHICHLI MP1734004_251123APB_FTO_364926 State Bank of India SBIN0002841 CHICHLI 12883
8 BABAI CHICHLI MP1734004_251123APB_FTO_364926 Union Bank of India UBIN0544779 GADARWARA 2431
9 BABAI CHICHLI MP1734004_251123APB_FTO_364926 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326

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