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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_190823APB_FTO_226007
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-34-004-014-002/264
(MAGARMUHAN) 		1734004014NRG24170820230127252 19/08/2023 Devendra Kourav 1734004014WL014708 Devendra Kourav 00045 BARB0GADARW 1547 1547 Processed 25/08/2023 728759738 DevendraKourav BANK OF BARODA(606985)
SubTotal 1547 1547
2 BABAI CHICHLI MP-34-004-014-002/303
(MAGARMUHAN) 		1734004014NRG24170820230127254 19/08/2023 Shubham Vishwakarma 1734004014WL014708 Shubham Vishwakarma 00048 BKID0009437 1547 1547 Processed 25/08/2023 728759738 ShubhamVishwakarma BANK OF INDIA(508505)
SubTotal 1547 1547
3 BABAI CHICHLI MP-34-004-031-001/1096
(SHAHPUR) 		1734004031NRG24130820230124553 19/08/2023 Vinod 1734004031WL014138 Vinod 00048 BKID0009438 1326 1326 Processed 25/08/2023 728759738 Vinod JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 BABAI CHICHLI MP-34-004-031-001/589
(SHAHPUR) 		1734004031NRG24130820230124556 19/08/2023 kailash sarathe 1734004031WL014138 kailash sarathe 00048 BKID0009438 1326 1326 Processed 25/08/2023 728759738 kailashsarathe BANK OF INDIA(508505)
5 BABAI CHICHLI MP-34-004-035-002/225
(IMALIYA BAGHORA) 		1734004000NRG24190820230127897 19/08/2023 haribishnu 1734004WL014846 haribishnu 00048 BKID0009438 1326 1326 Processed 25/08/2023 728759738 haribishnu BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-035-002/355
(IMALIYA BAGHORA) 		1734004000NRG24190820230127917 19/08/2023 ANKIT KOURAV 1734004WL014846 ANKIT KOURAV 00048 BKID0009438 1326 1326 Processed 25/08/2023 728759738 ANKITKOURAV BANK OF INDIA(508505)
SubTotal 5304 5304
7 BABAI CHICHLI MP-34-004-039-001/57
(SILHETI) 		1734004039NRG24190820230127878 19/08/2023 tabassum bee 1734004039WL014843 tabassum bee 00048 BKID0009439 1326 1326 Processed 25/08/2023 728759738 tabassumbee BANK OF INDIA(508505)
SubTotal 1326 1326
8 BABAI CHICHLI MP-34-004-031-001/834
(SHAHPUR) 		1734004031NRG24130820230124559 19/08/2023 subhansh 1734004031WL014138 subhansh 00078 CNRB0006074 1326 1326 Processed 25/08/2023 728759738 subhansh INDIAN BANK(607105)
9 BABAI CHICHLI MP-34-004-035-002/224
(IMALIYA BAGHORA) 		1734004000NRG24190820230127895 19/08/2023 PRABHAT 1734004WL014846 PRABHAT 00078 CNRB0006074 1326 1326 Processed 25/08/2023 728759738 PRABHAT UNION BANK OF INDIA(508500)
10 BABAI CHICHLI MP-34-004-035-002/224
(IMALIYA BAGHORA) 		1734004000NRG24190820230127896 19/08/2023 PRAVEEN 1734004WL014846 PRAVEEN 00078 CNRB0006074 1326 1326 Processed 25/08/2023 728759738 PRAVEEN UNION BANK OF INDIA(508500)
11 BABAI CHICHLI MP-34-004-035-002/315
(IMALIYA BAGHORA) 		1734004000NRG24190820230127911 19/08/2023 dashodsa 1734004WL014846 dashodsa 00078 CNRB0006074 1326 1326 Processed 25/08/2023 728759738 dashodsa CANARA BANK(508532)
SubTotal 5304 5304
12 BABAI CHICHLI MP-34-004-031-001/1099
(SHAHPUR) 		1734004031NRG24130820230124554 19/08/2023 RAMSAGAR 1734004031WL014138 RAMSAGAR 00089 CBIN0281005 1326 1326 Processed 25/08/2023 728759738 RAMSAGAR CENTRAL BANK OF INDIA(607115)
13 BABAI CHICHLI MP-34-004-031-001/782
(SHAHPUR) 		1734004031NRG24130820230124557 19/08/2023 Mahesh 1734004031WL014138 Mahesh 00089 CBIN0281005 1326 1326 Processed 25/08/2023 728759738 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 BABAI CHICHLI MP-34-004-035-002/11
(IMALIYA BAGHORA) 		1734004000NRG24190820230127894 19/08/2023 MULAM BAI 1734004WL014846 MULAM BAI 00089 CBIN0281005 1326 1326 Processed 25/08/2023 728759738 MULAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABAI CHICHLI MP-34-004-035-002/29
(IMALIYA BAGHORA) 		1734004000NRG24190820230127905 19/08/2023 rajkumar 1734004WL014846 rajkumar 00089 CBIN0281005 1326 1326 Processed 26/08/2023 728759738 rajkumar UCO BANK(607066)
16 BABAI CHICHLI MP-34-004-035-002/35
(IMALIYA BAGHORA) 		1734004000NRG24190820230127915 19/08/2023 PITAM 1734004WL014846 PITAM 00089 CBIN0281005 1326 1326 Processed 25/08/2023 728759738 PITAM CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-035-002/35
(IMALIYA BAGHORA) 		1734004000NRG24190820230127916 19/08/2023 SUKARTI 1734004WL014846 SUKARTI 00089 CBIN0281005 1326 1326 Processed 25/08/2023 728759738 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
18 BABAI CHICHLI MP-34-004-065-007/ 21-B
(GWARI) 		1734004065NRG24190820230127887 19/08/2023 Devendra Yadav 1734004065WL014844 Devendra Yadav 00089 CBIN0282315 221 221 Processed 25/08/2023 728759738 DevendraYadav CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-065-007/207
(GWARI) 		1734004065NRG24190820230127888 19/08/2023 Ghanshyam Bhariya 1734004065WL014844 Ghanshyam Bhariya 00089 CBIN0282315 221 221 Processed 25/08/2023 728759738 GhanshyamBhariya CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
20 BABAI CHICHLI MP-34-004-035-002/29
(IMALIYA BAGHORA) 		1734004000NRG24190820230127906 19/08/2023 banti 1734004WL014846 banti 00354 PUNB0642200 1326 1326 Processed 25/08/2023 728759738 banti PUNJAB NATIONAL BANK(508568)
21 BABAI CHICHLI MP-34-004-035-002/30
(IMALIYA BAGHORA) 		1734004000NRG24190820230127909 19/08/2023 archana bai 1734004WL014846 archana bai 00354 PUNB0642200 1326 1326 Processed 25/08/2023 728759738 archanabai PUNJAB NATIONAL BANK(508568)
22 BABAI CHICHLI MP-34-004-035-002/315
(IMALIYA BAGHORA) 		1734004000NRG24190820230127910 19/08/2023 chotelal 1734004WL014846 chotelal 00354 PUNB0642200 1326 1326 Rejected 25/08/2023 728759738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BABAI CHICHLI MP-34-004-035-002/318
(IMALIYA BAGHORA) 		1734004000NRG24190820230127912 19/08/2023 charanjit choudhri 1734004WL014846 charanjit choudhri 00354 PUNB0642200 1326 1326 Processed 26/08/2023 728759738 charanjitchoudhri UCO BANK(607066)
24 BABAI CHICHLI MP-34-004-035-002/318
(IMALIYA BAGHORA) 		1734004000NRG24190820230127913 19/08/2023 kavita choudhary 1734004WL014846 kavita choudhary 00354 PUNB0642200 1326 1326 Processed 25/08/2023 728759738 kavitachoudhary ICICI BANK LTD(508534)
25 BABAI CHICHLI MP-34-004-035-002/50
(IMALIYA BAGHORA) 		1734004000NRG24190820230127921 19/08/2023 kastura bai 1734004WL014846 kastura bai 00354 PUNB0642200 1326 1326 Processed 25/08/2023 728759738 kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
26 BABAI CHICHLI MP-34-004-014-001/111
(MAGARMUHAN) 		1734004014NRG24170820230127251 19/08/2023 Ramprasad Rajak 1734004014WL014708 Ramprasad Rajak 00415 SBIN0000372 1547 1547 Processed 25/08/2023 728759738 RamprasadRajak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 BABAI CHICHLI MP-34-004-035-002/ 82-A
(IMALIYA BAGHORA) 		1734004000NRG24190820230127893 19/08/2023 laram bai 1734004WL014846 laram bai 00415 SBIN0002860 1326 1326 Processed 25/08/2023 728759738 larambai STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-035-002/ 82-A
(IMALIYA BAGHORA) 		1734004000NRG24190820230127892 19/08/2023 raju 1734004WL014846 raju 00415 SBIN0002860 1326 1326 Processed 25/08/2023 728759738 raju INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABAI CHICHLI MP-34-004-035-002/30
(IMALIYA BAGHORA) 		1734004000NRG24190820230127907 19/08/2023 anguri bai 1734004WL014846 anguri bai 00415 SBIN0002860 1326 1326 Processed 25/08/2023 728759738 anguribai STATE BANK OF INDIA(508548)
30 BABAI CHICHLI MP-34-004-035-002/5
(IMALIYA BAGHORA) 		1734004000NRG24190820230127919 19/08/2023 NILESH 1734004WL014846 NILESH 00415 SBIN0002860 1326 1326 Processed 25/08/2023 728759738 NILESH STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-039-001/57
(SILHETI) 		1734004039NRG24190820230127877 19/08/2023 saleem 1734004039WL014843 saleem 00415 SBIN0002860 1326 1326 Processed 25/08/2023 728759738 saleem BANK OF INDIA(508505)
32 BABAI CHICHLI MP-34-004-039-003/33
(SILHETI) 		1734004039NRG24190820230127883 19/08/2023 Maya 1734004039WL014843 Maya 00415 SBIN0002860 1326 1326 Processed 25/08/2023 728759738 Maya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 BABAI CHICHLI MP-34-004-035-002/ 58-A
(IMALIYA BAGHORA) 		1734004000NRG24190820230127891 19/08/2023 lalta bai 1734004WL014846 lalta bai 00468 UBIN0541851 1326 1326 Processed 26/08/2023 728759738 laltabai UCO BANK(607066)
34 BABAI CHICHLI MP-34-004-035-002/225
(IMALIYA BAGHORA) 		1734004000NRG24190820230127898 19/08/2023 anju 1734004WL014846 anju 00468 UBIN0541851 1326 1326 Processed 25/08/2023 728759738 anju UNION BANK OF INDIA(508500)
35 BABAI CHICHLI MP-34-004-035-002/234
(IMALIYA BAGHORA) 		1734004000NRG24190820230127900 19/08/2023 AMIT 1734004WL014846 AMIT 00468 UBIN0541851 1326 1326 Processed 26/08/2023 728759738 AMIT UCO BANK(607066)
36 BABAI CHICHLI MP-34-004-035-002/266
(IMALIYA BAGHORA) 		1734004000NRG24190820230127904 19/08/2023 LAXMAN KOURAV 1734004WL014846 LAXMAN KOURAV 00468 UBIN0541851 1326 1326 Processed 25/08/2023 728759738 LAXMANKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 BABAI CHICHLI MP-34-004-035-002/30
(IMALIYA BAGHORA) 		1734004000NRG24190820230127908 19/08/2023 AJIT 1734004WL014846 AJIT 00468 UBIN0541851 1326 1326 Processed 25/08/2023 728759738 AJIT AXIS BANK(607153)
38 BABAI CHICHLI MP-34-004-035-002/5
(IMALIYA BAGHORA) 		1734004000NRG24190820230127918 19/08/2023 ISHVAR 1734004WL014846 ISHVAR 00468 UBIN0541851 1326 1326 Processed 25/08/2023 728759738 ISHVAR CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-039-003/611
(SILHETI) 		1734004039NRG24190820230127886 19/08/2023 sandhya 1734004039WL014843 sandhya 00468 UBIN0541851 1326 1326 Processed 25/08/2023 728759738 sandhya UNION BANK OF INDIA(508500)
SubTotal 9282 9282
40 BABAI CHICHLI MP-34-004-039-003/604
(SILHETI) 		1734004039NRG24190820230127884 19/08/2023 kiran 1734004039WL014843 kiran 00688 FINO0001446 1326 1326 Processed 26/08/2023 728759738 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 BABAI CHICHLI MP-34-004-035-002/50
(IMALIYA BAGHORA) 		1734004000NRG24190820230127920 19/08/2023 Ratan 1734004WL014846 Ratan 00697 BKID0MG1235 1326 1326 Processed 25/08/2023 728759738 Ratan NARMADA JHABUA GRAMIN BANK(508515)
42 BABAI CHICHLI MP-34-004-035-002/72
(IMALIYA BAGHORA) 		1734004000NRG24190820230127923 19/08/2023 premlal 1734004WL014846 premlal 00697 BKID0MG1235 1326 1326 Processed 25/08/2023 728759738 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BABAI CHICHLI MP-34-004-039-003/33
(SILHETI) 		1734004039NRG24190820230127882 19/08/2023 ram lal 1734004039WL014843 ram lal 00697 BKID0MG1235 1326 1326 Processed 25/08/2023 728759738 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
44 BABAI CHICHLI MP-34-004-031-001/280
(SHAHPUR) 		1734004031NRG24130820230124555 19/08/2023 Arvind 1734004031WL014138 Arvind 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728759738 Arvind NARMADA JHABUA GRAMIN BANK(508515)
45 BABAI CHICHLI MP-34-004-031-001/831
(SHAHPUR) 		1734004031NRG24130820230124558 19/08/2023 rinki 1734004031WL014138 rinki 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728759738 rinki NARMADA JHABUA GRAMIN BANK(508515)
46 BABAI CHICHLI MP-34-004-035-002/ 58-A
(IMALIYA BAGHORA) 		1734004000NRG24190820230127890 19/08/2023 CHANDRABHAN 1734004WL014846 CHANDRABHAN 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728759738 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
47 BABAI CHICHLI MP-34-004-039-003/218
(SILHETI) 		1734004039NRG24190820230127880 19/08/2023 doman singh 1734004039WL014843 doman singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728759738 domansingh PUNJAB NATIONAL BANK(508568)
48 BABAI CHICHLI MP-34-004-039-003/218
(SILHETI) 		1734004039NRG24190820230127881 19/08/2023 geeta bai kaurav 1734004039WL014843 geeta bai kaurav 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728759738 geetabaikaurav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 62101 62101

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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_190823APB_FTO_226007 Bank of Baroda BARB0GADARW GADARWARA,MP 1547
2 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Bank of India BKID0009437 GADARWARA 1547
3 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Bank of India BKID0009438 KARELI 5304
4 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Bank of India BKID0009439 GANGAI 1326
5 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Canara Bank CNRB0006074 KARELI 5304
6 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Central Bank Of India CBIN0281005 KARELI 7956
7 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Central Bank Of India CBIN0282315 SUKHAKHEDI 442
8 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Punjab National Bank PUNB0642200 KARELI, JABALPUR 7956
9 BABAI CHICHLI MP1734004_190823APB_FTO_226007 State Bank of India SBIN0000372 GADARWARA 1547
10 BABAI CHICHLI MP1734004_190823APB_FTO_226007 State Bank of India SBIN0002860 KARELI 7956
11 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Union Bank of India UBIN0541851 AMGAONBADA 9282
12 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 3978
14 BABAI CHICHLI MP1734004_190823APB_FTO_226007 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 6630

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