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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_291123APB_FTO_368358
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-34-004-001-001/1238
(PANAGAR) 		1734004001NRG24291120230186812 29/11/2023 RUPA BAI KEER 1734004001WL025044 RUPA BAI KEER 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 321504871 RUPABAIKEER BANK OF BARODA(606985)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-029-001/295
(KHANCHARI) 		1734004029NRG24281120230186199 29/11/2023 Maneesh Dubey 1734004029WL024961 Maneesh Dubey 00045 BARB0KARNAR 221 221 Processed 01/01/2024 321504871 ManeeshDubey BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-037-001/101-B
(DHAMETA) 		1734004037NRG24291120230186669 29/11/2023 Rajkumar 1734004037WL025029 Rajkumar 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 321504871 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 BABAI CHICHLI MP-34-004-037-001/113-C
(DHAMETA) 		1734004037NRG24291120230186671 29/11/2023 Premvati 1734004037WL025029 Premvati 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 321504871 Premvati BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-037-001/125-C
(DHAMETA) 		1734004037NRG24291120230186675 29/11/2023 Vibha 1734004037WL025029 Vibha 00045 BARB0KARNAR 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BABAI CHICHLI MP-34-004-037-001/125-D
(DHAMETA) 		1734004037NRG24291120230186678 29/11/2023 Pooja 1734004037WL025029 Pooja 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 321504871 Pooja STATE BANK OF INDIA(508548)
7 BABAI CHICHLI MP-34-004-037-001/131-C
(DHAMETA) 		1734004037NRG24291120230186681 29/11/2023 Halki Bai 1734004037WL025029 Halki Bai 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 321504871 HalkiBai BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-037-001/132-D
(DHAMETA) 		1734004037NRG24291120230186683 29/11/2023 RAMVATI BAI 1734004037WL025029 RAMVATI BAI 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 321504871 RAMVATIBAI BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-037-001/320
(DHAMETA) 		1734004037NRG24291120230186687 29/11/2023 PYARE LAL 1734004037WL025029 PYARE LAL 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 321504871 PYARELAL CENTRAL BANK OF INDIA(607115)
10 BABAI CHICHLI MP-34-004-037-001/47-A
(DHAMETA) 		1734004037NRG24291120230186689 29/11/2023 Jyoti 1734004037WL025029 Jyoti 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 321504871 Jyoti STATE BANK OF INDIA(508548)
11 BABAI CHICHLI MP-34-004-037-001/47-B
(DHAMETA) 		1734004037NRG24291120230186691 29/11/2023 Aasha 1734004037WL025029 Aasha 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 321504871 Aasha BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-037-001/48-A
(DHAMETA) 		1734004037NRG24291120230186694 29/11/2023 Aneeta 1734004037WL025029 Aneeta 00045 BARB0KARNAR 1547 1547 Processed 01/01/2024 321504871 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
13 BABAI CHICHLI MP-34-004-037-001/47-C
(DHAMETA) 		1734004037NRG24291120230186692 29/11/2023 Laychi bai 1734004037WL025029 Laychi bai 00048 BKID0009438 1547 1547 Processed 01/01/2024 321504871 Laychibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 BABAI CHICHLI MP-34-004-024-001/189-C
(KALYANPUR) 		1734004024NRG24281120230186198 29/11/2023 satendra kourav 1734004024WL024960 satendra kourav 00089 CBIN0281005 221 221 Processed 01/01/2024 321504871 satendrakourav CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-029-001/297
(KHANCHARI) 		1734004029NRG24281120230186200 29/11/2023 Dhaniram Kourav 1734004029WL024961 Dhaniram Kourav 00089 CBIN0281005 221 221 Processed 01/01/2024 321504871 DhaniramKourav BANK OF BARODA(606985)
SubTotal 442 442
16 BABAI CHICHLI MP-34-004-046-001/342
(SOOKHA KHAIRI) 		1734004046NRG24281120230186186 29/11/2023 ASLAM KHAN 1734004046WL024956 ASLAM KHAN 00089 CBIN0282315 2652 2652 Processed 01/01/2024 321504871 ASLAMKHAN CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-046-001/445
(SOOKHA KHAIRI) 		1734004046NRG24281120230186187 29/11/2023 brajesh 1734004046WL024956 brajesh 00089 CBIN0282315 2652 2652 Processed 01/01/2024 321504871 brajesh CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-046-001/452-A
(SOOKHA KHAIRI) 		1734004046NRG24281120230186188 29/11/2023 vijay kumar 1734004046WL024956 vijay kumar 00089 CBIN0282315 2652 2652 Processed 01/01/2024 321504871 vijaykumar CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-046-001/92
(SOOKHA KHAIRI) 		1734004046NRG24281120230186189 29/11/2023 PRAKESH 1734004046WL024956 PRAKESH 00089 CBIN0282315 2652 2652 Processed 01/01/2024 321504871 PRAKESH CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-063-001/ 77-A
(BAIRAGARH) 		1734004063NRG24291120230186506 29/11/2023 RAMPHAL 1734004063WL025013 RAMPHAL 00089 CBIN0282315 3 3 Processed 01/01/2024 321504871 RAMPHAL CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-063-001/ 90-A
(BAIRAGARH) 		1734004063NRG24291120230186507 29/11/2023 DHANSHING 1734004063WL025013 DHANSHING 00089 CBIN0282315 3 3 Processed 01/01/2024 321504871 DHANSHING CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-063-001/641
(BAIRAGARH) 		1734004063NRG24291120230186508 29/11/2023 rajesh 1734004063WL025013 rajesh 00089 CBIN0282315 3 3 Processed 01/01/2024 321504871 rajesh CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-063-001/709
(BAIRAGARH) 		1734004063NRG24291120230186509 29/11/2023 arif ali 1734004063WL025013 arif ali 00089 CBIN0282315 2 2 Processed 01/01/2024 321504871 arifali PUNJAB NATIONAL BANK(508568)
24 BABAI CHICHLI MP-34-004-063-001/713
(BAIRAGARH) 		1734004063NRG24291120230186511 29/11/2023 PHOOLSINH 1734004063WL025013 PHOOLSINH 00089 CBIN0282315 3 3 Processed 01/01/2024 321504871 PHOOLSINH CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-071-003/108
(BHILMA DHANA) 		1734004071NRG24281120230186191 29/11/2023 DAYARAM 1734004071WL024957 DAYARAM 00089 CBIN0282315 1326 1326 Processed 01/01/2024 321504871 DAYARAM FINO PAYMENTS BANK LTD(608001)
26 BABAI CHICHLI MP-34-004-071-003/47
(BHILMA DHANA) 		1734004071NRG24281120230186193 29/11/2023 PEREMVTI 1734004071WL024957 PEREMVTI 00089 CBIN0282315 1326 1326 Processed 01/01/2024 321504871 PEREMVTI CENTRAL BANK OF INDIA(607115)
SubTotal 13274 13274
27 BABAI CHICHLI MP-34-004-001-001/1230
(PANAGAR) 		1734004001NRG24291120230186811 29/11/2023 PRAKASHA CHAND KEER 1734004001WL025044 PRAKASHA CHAND KEER 00176 IDIB000G507 1326 1326 Processed 01/01/2024 321504871 PRAKASHACHANDKEER UCO BANK(607066)
SubTotal 1326 1326
28 BABAI CHICHLI MP-34-004-001-001/1190
(PANAGAR) 		1734004001NRG24291120230186809 29/11/2023 LAKHAN SINGH RAJPUT 1734004001WL025044 LAKHAN SINGH RAJPUT 00354 PUNB0139200 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BABAI CHICHLI MP-34-004-001-001/1227
(PANAGAR) 		1734004001NRG24291120230186810 29/11/2023 TULSEERAM SAHU 1734004001WL025044 TULSEERAM SAHU 00354 PUNB0139200 1326 1326 Processed 01/01/2024 321504871 TULSEERAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 BABAI CHICHLI MP-34-004-037-001/59-B
(DHAMETA) 		1734004037NRG24291120230186695 29/11/2023 Lalit 1734004037WL025029 Lalit 00354 PUNB0642200 1547 1547 Processed 01/01/2024 321504871 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 BABAI CHICHLI MP-34-004-001-001/1239
(PANAGAR) 		1734004001NRG24281120230186196 29/11/2023 PRADEEP KUMAR KEER 1734004001WL024958 PRADEEP KUMAR KEER 00354 PUNB0690100 6 6 Processed 01/01/2024 321504871 PRADEEPKUMARKEER PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
32 BABAI CHICHLI MP-34-004-017-001/391
(CHHENA KACHHAR (B)) 		1734004017NRG24291120230186527 29/11/2023 Raghuveer 1734004017WL025015 Raghuveer 00415 SBIN0002841 1547 1547 Processed 01/01/2024 321504871 Raghuveer STATE BANK OF INDIA(508548)
33 BABAI CHICHLI MP-34-004-071-003/275
(BHILMA DHANA) 		1734004071NRG24281120230186192 29/11/2023 BASANT 1734004071WL024957 BASANT 00415 SBIN0002841 1326 1326 Processed 01/01/2024 321504871 BASANT CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
34 BABAI CHICHLI MP-34-004-037-001/125-C
(DHAMETA) 		1734004037NRG24291120230186674 29/11/2023 Ramsagar 1734004037WL025029 Ramsagar 00415 SBIN0002860 1547 1547 Processed 01/01/2024 321504871 Ramsagar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 BABAI CHICHLI MP-34-004-037-001/125-D
(DHAMETA) 		1734004037NRG24291120230186677 29/11/2023 Ganesh 1734004037WL025029 Ganesh 00415 SBIN0002860 1547 1547 Processed 01/01/2024 321504871 Ganesh STATE BANK OF INDIA(508548)
36 BABAI CHICHLI MP-34-004-037-001/125-D
(DHAMETA) 		1734004037NRG24291120230186676 29/11/2023 SAKHIBAI 1734004037WL025029 SAKHIBAI 00415 SBIN0002860 1547 1547 Processed 01/01/2024 321504871 SAKHIBAI STATE BANK OF INDIA(508548)
37 BABAI CHICHLI MP-34-004-037-001/129-B
(DHAMETA) 		1734004037NRG24291120230186679 29/11/2023 RAJDEEP 1734004037WL025029 RAJDEEP 00415 SBIN0002860 1547 1547 Processed 01/01/2024 321504871 RAJDEEP STATE BANK OF INDIA(508548)
38 BABAI CHICHLI MP-34-004-037-001/132-D
(DHAMETA) 		1734004037NRG24291120230186682 29/11/2023 neelesh kahar 1734004037WL025029 neelesh kahar 00415 SBIN0002860 1547 1547 Processed 01/01/2024 321504871 neeleshkahar CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-037-001/310
(DHAMETA) 		1734004037NRG24291120230186684 29/11/2023 NETRAM DALCHAND JATAV 1734004037WL025029 NETRAM DALCHAND JATAV 00415 SBIN0002860 1547 1547 Processed 01/01/2024 321504871 NETRAMDALCHANDJATAV STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-037-001/47-A
(DHAMETA) 		1734004037NRG24291120230186688 29/11/2023 Heeralal 1734004037WL025029 Heeralal 00415 SBIN0002860 1547 1547 Processed 01/01/2024 321504871 Heeralal STATE BANK OF INDIA(508548)
41 BABAI CHICHLI MP-34-004-038-001/1028
(KHADAI) 		1734004038NRG24291120230186713 29/11/2023 Hakkan Kahar 1734004038WL025037 Hakkan Kahar 00415 SBIN0002860 1547 1547 Processed 01/01/2024 321504871 HakkanKahar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
42 BABAI CHICHLI MP-34-004-001-001/1109
(PANAGAR) 		1734004001NRG24291120230186807 29/11/2023 ANITA 1734004001WL025044 ANITA 00462 UCBA0001035 1326 1326 Processed 01/01/2024 321504871 ANITA UCO BANK(607066)
43 BABAI CHICHLI MP-34-004-001-001/378
(PANAGAR) 		1734004001NRG24291120230186813 29/11/2023 SANDEEP 1734004001WL025044 SANDEEP 00462 UCBA0001035 1326 1326 Processed 01/01/2024 321504871 SANDEEP UNION BANK OF INDIA(508500)
44 BABAI CHICHLI MP-34-004-001-001/399
(PANAGAR) 		1734004001NRG24291120230186814 29/11/2023 PRADEEP 1734004001WL025044 PRADEEP 00462 UCBA0001035 1326 1326 Processed 01/01/2024 321504871 PRADEEP UCO BANK(607066)
45 BABAI CHICHLI MP-34-004-001-001/612
(PANAGAR) 		1734004001NRG24291120230186816 29/11/2023 koshabai 1734004001WL025044 koshabai 00462 UCBA0001035 1326 1326 Processed 01/01/2024 321504871 koshabai FINCARE SMALL FINANCE BANK LTD(608304)
46 BABAI CHICHLI MP-34-004-063-001/712
(BAIRAGARH) 		1734004063NRG24291120230186510 29/11/2023 DINESH SHRIVAS 1734004063WL025013 DINESH SHRIVAS 00462 UCBA0001035 3 3 Processed 01/01/2024 321504871 DINESHSHRIVAS UCO BANK(607066)
SubTotal 5307 5307
47 BABAI CHICHLI MP-34-004-037-001/124-B
(DHAMETA) 		1734004037NRG24291120230186672 29/11/2023 Kamlesh 1734004037WL025029 Kamlesh 00468 UBIN0544787 1547 1547 Processed 01/01/2024 321504871 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 BABAI CHICHLI MP-34-004-037-001/312
(DHAMETA) 		1734004037NRG24291120230186685 29/11/2023 RAJU JATAV 1734004037WL025029 RAJU JATAV 00468 UBIN0544787 1547 1547 Processed 01/01/2024 321504871 RAJUJATAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 BABAI CHICHLI MP-34-004-001-001/1176
(PANAGAR) 		1734004001NRG24291120230186808 29/11/2023 RENU CHOUKSEY 1734004001WL025044 RENU CHOUKSEY 00468 UBIN0914142 1326 1326 Processed 01/01/2024 321504871 RENUCHOUKSEY UCO BANK(607066)
SubTotal 1326 1326
50 BABAI CHICHLI MP-34-004-037-001/113-C
(DHAMETA) 		1734004037NRG24291120230186670 29/11/2023 SUNEEL 1734004037WL025029 SUNEEL 00553 INDB0001343 1547 1547 Processed 01/01/2024 321504871 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
51 BABAI CHICHLI MP-34-004-071-004/1032
(BHILMA DHANA) 		1734004071NRG24281120230186194 29/11/2023 dasrath 1734004071WL024957 dasrath 00688 FINO0001446 1326 1326 Processed 01/01/2024 321504871 dasrath CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 BABAI CHICHLI MP-34-004-037-001/124-B
(DHAMETA) 		1734004037NRG24291120230186673 29/11/2023 Rajkimari 1734004037WL025029 Rajkimari 00697 BKID0MG1235 1547 1547 Processed 01/01/2024 321504871 Rajkimari NARMADA JHABUA GRAMIN BANK(508515)
53 BABAI CHICHLI MP-34-004-037-001/48-A
(DHAMETA) 		1734004037NRG24291120230186693 29/11/2023 Mahesh 1734004037WL025029 Mahesh 00697 BKID0MG1235 1547 1547 Processed 01/01/2024 321504871 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
54 BABAI CHICHLI MP-34-004-037-001/73-B
(DHAMETA) 		1734004037NRG24291120230186697 29/11/2023 prakash bai kahar 1734004037WL025029 prakash bai kahar 00697 BKID0MG1235 1547 1547 Processed 01/01/2024 321504871 prakashbaikahar BANK OF BARODA(606985)
55 BABAI CHICHLI MP-34-004-037-001/73-B
(DHAMETA) 		1734004037NRG24291120230186696 29/11/2023 preetam kourav 1734004037WL025029 preetam kourav 00697 BKID0MG1235 1547 1547 Processed 01/01/2024 321504871 preetamkourav UNION BANK OF INDIA(508500)
SubTotal 6188 6188
56 BABAI CHICHLI MP-34-004-037-001/32-D
(DHAMETA) 		1734004037NRG24291120230186686 29/11/2023 gulab 1734004037WL025029 gulab 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321504871 gulab CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 73395 73395

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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_291123APB_FTO_368358 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 15691
3 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Bank of India BKID0009438 KARELI 1547
4 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Central Bank Of India CBIN0281005 KARELI 442
5 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Central Bank Of India CBIN0282315 SUKHAKHEDI 13274
6 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Indian Bank IDIB000G507 Gadarwara 1326
7 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Punjab National Bank PUNB0139200 NANDANER 2652
8 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1547
9 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Punjab National Bank PUNB0690100 GADARWARA 6
10 BABAI CHICHLI MP1734004_291123APB_FTO_368358 State Bank of India SBIN0002841 CHICHLI 2873
11 BABAI CHICHLI MP1734004_291123APB_FTO_368358 State Bank of India SBIN0002860 KARELI 12376
12 BABAI CHICHLI MP1734004_291123APB_FTO_368358 UCO Bank UCBA0001035 BABAI 5307
13 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Union Bank of India UBIN0544787 KARELI 3094
14 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Union Bank of India UBIN0914142 Pipariya 1326
15 BABAI CHICHLI MP1734004_291123APB_FTO_368358 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1547
16 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 6188
18 BABAI CHICHLI MP1734004_291123APB_FTO_368358 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1547

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