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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_111023APB_FTO_313693
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-34-004-018-002/341
(KUDARI) 		1734004018NRG24111020230158861 11/10/2023 Rajneesh Kumar Kourav 1734004018WL020946 Rajneesh Kumar Kourav 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 285395319 RajneeshKumarKourav UNION BANK OF INDIA(508500)
2 BABAI CHICHLI MP-34-004-039-001/70
(SILHETI) 		1734004039NRG24111020230158539 11/10/2023 dalganjan 1734004039WL020878 dalganjan 00045 BARB0GADARW 2873 2873 Processed 08/11/2023 285395319 dalganjan BANK OF BARODA(606985)
SubTotal 4199 4199
3 BABAI CHICHLI MP-34-004-039-002/544-A
(SILHETI) 		1734004039NRG24111020230158540 11/10/2023 Lakhan Thakur 1734004039WL020878 Lakhan Thakur 00045 BARB0KARNAR 2873 2873 Processed 08/11/2023 285395319 LakhanThakur UNION BANK OF INDIA(508500)
SubTotal 2873 2873
4 BABAI CHICHLI MP-34-004-037-001/49-C
(DHAMETA) 		1734004000NRG24111020230158711 11/10/2023 Bhiyaji 1734004WL020926 Bhiyaji 00048 BKID0009438 1768 1768 Processed 08/11/2023 285395319 Bhiyaji JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 BABAI CHICHLI MP-34-004-039-002/548-A
(SILHETI) 		1734004039NRG24111020230158541 11/10/2023 Roshan Thakur 1734004039WL020878 Roshan Thakur 00048 BKID0009438 2873 2873 Processed 08/11/2023 285395319 RoshanThakur JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4641 4641
6 BABAI CHICHLI MP-34-004-017-001/380
(CHHENA KACHHAR (B)) 		1734004000NRG24111020230158714 11/10/2023 Rajewari 1734004WL020927 Rajewari 00048 BKID0009439 1326 1326 Processed 08/11/2023 285395319 Rajewari CENTRAL BANK OF INDIA(607115)
7 BABAI CHICHLI MP-34-004-017-001/383
(CHHENA KACHHAR (B)) 		1734004000NRG24111020230158716 11/10/2023 Manohar 1734004WL020927 Manohar 00048 BKID0009439 1326 1326 Processed 08/11/2023 285395319 Manohar BANK OF INDIA(508505)
8 BABAI CHICHLI MP-34-004-017-001/49-B
(CHHENA KACHHAR (B)) 		1734004000NRG24111020230158718 11/10/2023 kalu ram 1734004WL020927 kalu ram 00048 BKID0009439 1326 1326 Processed 08/11/2023 285395319 kaluram BANK OF INDIA(508505)
9 BABAI CHICHLI MP-34-004-017-001/53
(CHHENA KACHHAR (B)) 		1734004000NRG24111020230158719 11/10/2023 Papu 1734004WL020927 Papu 00048 BKID0009439 1326 1326 Processed 08/11/2023 285395319 Papu STATE BANK OF INDIA(508548)
10 BABAI CHICHLI MP-34-004-017-001/66
(CHHENA KACHHAR (B)) 		1734004000NRG24111020230158721 11/10/2023 NIRANJAN 1734004WL020927 NIRANJAN 00048 BKID0009439 1326 1326 Processed 08/11/2023 285395319 NIRANJAN CENTRAL BANK OF INDIA(607115)
11 BABAI CHICHLI MP-34-004-017-001/66
(CHHENA KACHHAR (B)) 		1734004000NRG24111020230158720 11/10/2023 niranjan 1734004WL020927 niranjan 00048 BKID0009439 1326 1326 Processed 08/11/2023 285395319 niranjan BANK OF INDIA(508505)
SubTotal 7956 7956
12 BABAI CHICHLI MP-34-004-046-001/342
(SOOKHA KHAIRI) 		1734004046NRG24111020230158751 11/10/2023 ASLAM KHAN 1734004046WL020936 ASLAM KHAN 00089 CBIN0282315 2652 2652 Processed 08/11/2023 285395319 ASLAMKHAN CENTRAL BANK OF INDIA(607115)
13 BABAI CHICHLI MP-34-004-046-001/342
(SOOKHA KHAIRI) 		1734004046NRG24111020230158750 11/10/2023 ASLAM KHAN 1734004046WL020936 ASLAM KHAN 00089 CBIN0282315 2652 2652 Processed 08/11/2023 285395319 ASLAMKHAN STATE BANK OF INDIA(508548)
14 BABAI CHICHLI MP-34-004-046-001/445
(SOOKHA KHAIRI) 		1734004046NRG24111020230158752 11/10/2023 brajesh 1734004046WL020936 brajesh 00089 CBIN0282315 2652 2652 Processed 08/11/2023 285395319 brajesh CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-046-001/452-A
(SOOKHA KHAIRI) 		1734004046NRG24111020230158753 11/10/2023 vijay kumar 1734004046WL020936 vijay kumar 00089 CBIN0282315 2652 2652 Processed 08/11/2023 285395319 vijaykumar CENTRAL BANK OF INDIA(607115)
16 BABAI CHICHLI MP-34-004-046-001/939
(SOOKHA KHAIRI) 		1734004046NRG24111020230158755 11/10/2023 HALKI BAI THAKUR 1734004046WL020936 HALKI BAI THAKUR 00089 CBIN0282315 2652 2652 Processed 08/11/2023 285395319 HALKIBAITHAKUR CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-050-001/ 218-B
(ADEGAON) 		1734004050NRG24111020230158670 11/10/2023 MEENA BAI 1734004050WL020912 MEENA BAI 00089 CBIN0282315 1105 1105 Processed 08/11/2023 285395319 MEENABAI CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-050-001/166
(ADEGAON) 		1734004050NRG24111020230158671 11/10/2023 SUDAMA 1734004050WL020912 SUDAMA 00089 CBIN0282315 884 884 Processed 08/11/2023 285395319 SUDAMA CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-050-001/219-C
(ADEGAON) 		1734004050NRG24111020230158672 11/10/2023 BHUPENDRA 1734004050WL020912 BHUPENDRA 00089 CBIN0282315 1547 1547 Processed 08/11/2023 285395319 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
20 BABAI CHICHLI MP-34-004-001-001/1269
(PANAGAR) 		1734004001NRG24111020230158658 11/10/2023 HETRAM MALVIY 1734004001WL020907 HETRAM MALVIY 00354 PUNB0139200 1547 1547 Processed 08/11/2023 285395319 HETRAMMALVIY PUNJAB NATIONAL BANK(508568)
21 BABAI CHICHLI MP-34-004-001-001/1275
(PANAGAR) 		1734004001NRG24111020230158663 11/10/2023 DURGESH TELI 1734004001WL020908 DURGESH TELI 00354 PUNB0139200 1547 1547 Processed 08/11/2023 285395319 DURGESHTELI PUNJAB NATIONAL BANK(508568)
22 BABAI CHICHLI MP-34-004-001-001/1275
(PANAGAR) 		1734004001NRG24111020230158664 11/10/2023 KAVITA SAHU 1734004001WL020908 KAVITA SAHU 00354 PUNB0139200 1547 1547 Processed 08/11/2023 285395319 KAVITASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
23 BABAI CHICHLI MP-34-004-001-001/1276
(PANAGAR) 		1734004001NRG24111020230158660 11/10/2023 Vikas Yadav 1734004001WL020907 Vikas Yadav 00415 SBIN0002826 1547 1547 Processed 08/11/2023 285395319 VikasYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 BABAI CHICHLI MP-34-004-017-001/389
(CHHENA KACHHAR (B)) 		1734004000NRG24111020230158717 11/10/2023 Manoj kourav 1734004WL020927 Manoj kourav 00415 SBIN0002841 1326 1326 Processed 08/11/2023 285395319 Manojkourav STATE BANK OF INDIA(508548)
25 BABAI CHICHLI MP-34-004-018-001/1
(KUDARI) 		1734004018NRG24111020230158856 11/10/2023 ramcharn 1734004018WL020946 ramcharn 00415 SBIN0002841 350 350 Processed 08/11/2023 285395319 ramcharn STATE BANK OF INDIA(508548)
26 BABAI CHICHLI MP-34-004-018-002/100
(KUDARI) 		1734004018NRG24111020230158860 11/10/2023 MUNNI KOURAV 1734004018WL020946 MUNNI KOURAV 00415 SBIN0002841 1326 1326 Processed 08/11/2023 285395319 MUNNIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABAI CHICHLI MP-34-004-018-002/100
(KUDARI) 		1734004018NRG24111020230158859 11/10/2023 sardar 1734004018WL020946 sardar 00415 SBIN0002841 1326 1326 Processed 08/11/2023 285395319 sardar STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-037-001/44-C
(DHAMETA) 		1734004000NRG24111020230158710 11/10/2023 Deepak 1734004WL020926 Deepak 00415 SBIN0002841 3094 3094 Processed 08/11/2023 285395319 Deepak STATE BANK OF INDIA(508548)
SubTotal 7422 7422
29 BABAI CHICHLI MP-34-004-039-003/201
(SILHETI) 		1734004039NRG24111020230158542 11/10/2023 radhe 1734004039WL020878 radhe 00415 SBIN0002860 1989 1989 Processed 08/11/2023 285395319 radhe STATE BANK OF INDIA(508548)
SubTotal 1989 1989
30 BABAI CHICHLI MP-34-004-001-001/ 110-A
(PANAGAR) 		1734004001NRG24111020230158652 11/10/2023 birajlal chamar 1734004001WL020907 birajlal chamar 00415 SBIN0012273 1547 1547 Processed 08/11/2023 285395319 birajlalchamar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 BABAI CHICHLI MP-34-004-001-001/1254
(PANAGAR) 		1734004001NRG24111020230158654 11/10/2023 RAMCHARAN KEER 1734004001WL020907 RAMCHARAN KEER 00462 UCBA0001035 1547 1547 Processed 08/11/2023 285395319 RAMCHARANKEER UCO BANK(607066)
32 BABAI CHICHLI MP-34-004-001-001/1258
(PANAGAR) 		1734004001NRG24111020230158655 11/10/2023 SATYAWAN YADAV 1734004001WL020907 SATYAWAN YADAV 00462 UCBA0001035 1547 1547 Processed 08/11/2023 285395319 SATYAWANYADAV UCO BANK(607066)
33 BABAI CHICHLI MP-34-004-001-001/1259
(PANAGAR) 		1734004001NRG24111020230158656 11/10/2023 KHARAGRAM YADAV 1734004001WL020907 KHARAGRAM YADAV 00462 UCBA0001035 1547 1547 Processed 08/11/2023 285395319 KHARAGRAMYADAV UCO BANK(607066)
34 BABAI CHICHLI MP-34-004-001-001/1260
(PANAGAR) 		1734004001NRG24111020230158657 11/10/2023 GOVIND SAHU 1734004001WL020907 GOVIND SAHU 00462 UCBA0001035 1547 1547 Processed 08/11/2023 285395319 GOVINDSAHU UCO BANK(607066)
35 BABAI CHICHLI MP-34-004-001-001/1270
(PANAGAR) 		1734004001NRG24111020230158659 11/10/2023 Pushpa Bai Rajput 1734004001WL020907 Pushpa Bai Rajput 00462 UCBA0001035 1547 1547 Processed 08/11/2023 285395319 PushpaBaiRajput UCO BANK(607066)
36 BABAI CHICHLI MP-34-004-001-001/377
(PANAGAR) 		1734004001NRG24111020230158662 11/10/2023 DALLCHAND CHAMAR 1734004001WL020907 DALLCHAND CHAMAR 00462 UCBA0001035 1547 1547 Processed 08/11/2023 285395319 DALLCHANDCHAMAR UCO BANK(607066)
37 BABAI CHICHLI MP-34-004-062-001/385
(CHHAIÓÓNA KCHHAR (A)) 		1734004000NRG24111020230158722 11/10/2023 basanti bai 1734004WL020928 basanti bai 00462 UCBA0001035 442 442 Processed 08/11/2023 285395319 basantibai UCO BANK(607066)
38 BABAI CHICHLI MP-34-004-062-001/653
(CHHAIÓÓNA KCHHAR (A)) 		1734004000NRG24111020230158723 11/10/2023 halki bai 1734004WL020928 halki bai 00462 UCBA0001035 442 442 Processed 08/11/2023 285395319 halkibai UCO BANK(607066)
SubTotal 10166 10166
39 BABAI CHICHLI MP-34-004-001-001/ 358-B
(PANAGAR) 		1734004001NRG24111020230158653 11/10/2023 KAUSHAL 1734004001WL020907 KAUSHAL 00468 UBIN0544779 1547 1547 Processed 08/11/2023 285395319 KAUSHAL UCO BANK(607066)
SubTotal 1547 1547
40 BABAI CHICHLI MP-34-004-044-001/390
(MAOU) 		1734004000NRG24111020230158708 11/10/2023 sumer kourav 1734004WL020925 sumer kourav 00554 KKBK0005918 3094 3094 Processed 08/11/2023 285395319 sumerkourav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3094 3094
41 BABAI CHICHLI MP-34-004-037-001/49-C
(DHAMETA) 		1734004000NRG24111020230158712 11/10/2023 Halki bai 1734004WL020926 Halki bai 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285395319 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 71512 71512

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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_111023APB_FTO_313693 Bank of Baroda BARB0GADARW GADARWARA,MP 4199
2 BABAI CHICHLI MP1734004_111023APB_FTO_313693 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2873
3 BABAI CHICHLI MP1734004_111023APB_FTO_313693 Bank of India BKID0009438 KARELI 4641
4 BABAI CHICHLI MP1734004_111023APB_FTO_313693 Bank of India BKID0009439 GANGAI 7956
5 BABAI CHICHLI MP1734004_111023APB_FTO_313693 Central Bank Of India CBIN0282315 SUKHAKHEDI 16796
6 BABAI CHICHLI MP1734004_111023APB_FTO_313693 Punjab National Bank PUNB0139200 NANDANER 4641
7 BABAI CHICHLI MP1734004_111023APB_FTO_313693 State Bank of India SBIN0002826 BANKHEDI 1547
8 BABAI CHICHLI MP1734004_111023APB_FTO_313693 State Bank of India SBIN0002841 CHICHLI 7422
9 BABAI CHICHLI MP1734004_111023APB_FTO_313693 State Bank of India SBIN0002860 KARELI 1989
10 BABAI CHICHLI MP1734004_111023APB_FTO_313693 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1547
11 BABAI CHICHLI MP1734004_111023APB_FTO_313693 UCO Bank UCBA0001035 BABAI 10166
12 BABAI CHICHLI MP1734004_111023APB_FTO_313693 Union Bank of India UBIN0544779 GADARWARA 1547
13 BABAI CHICHLI MP1734004_111023APB_FTO_313693 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 3094
14 BABAI CHICHLI MP1734004_111023APB_FTO_313693 India Post Payments Bank IPOS0000001 Narsinghpur 3094

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