Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_171023APB_FTO_321790
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-34-004-013-001/504
(KANHAR GAON) 		1734004013NRG24171020230161808 17/10/2023 SUNEETA DHANAK 1734004013WL021575 SUNEETA DHANAK 00045 BARB0GADARW 663 663 Processed 09/11/2023 291259527 SUNEETADHANAK BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-013-001/516
(KANHAR GAON) 		1734004013NRG24171020230161810 17/10/2023 Kamla Bai 1734004013WL021575 Kamla Bai 00045 BARB0GADARW 442 442 Processed 09/11/2023 291259527 KamlaBai BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-013-001/536
(KANHAR GAON) 		1734004013NRG24171020230161812 17/10/2023 Bharti Kourav 1734004013WL021575 Bharti Kourav 00045 BARB0GADARW 663 663 Processed 09/11/2023 291259527 BhartiKourav BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-013-001/536
(KANHAR GAON) 		1734004013NRG24171020230161811 17/10/2023 Neeraj Kourav 1734004013WL021575 Neeraj Kourav 00045 BARB0GADARW 663 663 Processed 10/11/2023 291259527 NeerajKourav STATE BANK OF INDIA(508548)
5 BABAI CHICHLI MP-34-004-013-001/545
(KANHAR GAON) 		1734004013NRG24171020230161814 17/10/2023 Kavita Kourav 1734004013WL021575 Kavita Kourav 00045 BARB0GADARW 442 442 Processed 09/11/2023 291259527 KavitaKourav BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-013-001/614
(KANHAR GAON) 		1734004013NRG24171020230161818 17/10/2023 Nidhi Kaurav 1734004013WL021575 Nidhi Kaurav 00045 BARB0GADARW 442 442 Processed 09/11/2023 291259527 NidhiKaurav BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004013NRG24171020230161825 17/10/2023 Bharti Kaurav 1734004013WL021575 Bharti Kaurav 00045 BARB0GADARW 442 442 Processed 09/11/2023 291259527 BhartiKaurav BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004013NRG24171020230161824 17/10/2023 Kiran 1734004013WL021575 Kiran 00045 BARB0GADARW 442 442 Processed 09/11/2023 291259527 Kiran BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-017-001/107
(CHHENA KACHHAR (B)) 		1734004000NRG24171020230161864 17/10/2023 SOURABH 1734004WL021583 SOURABH 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291259527 SOURABH AIRTEL PAYMENTS BANK LIMITED(990288)
10 BABAI CHICHLI MP-34-004-053-001/712
(PIPARIYA) 		1734004053NRG24171020230161855 17/10/2023 jasman 1734004053WL021582 jasman 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 291259527 jasman STATE BANK OF INDIA(508548)
11 BABAI CHICHLI MP-34-004-053-001/821
(PIPARIYA) 		1734004053NRG24171020230161856 17/10/2023 rakesh 1734004053WL021582 rakesh 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291259527 rakesh FINO PAYMENTS BANK LTD(608001)
12 BABAI CHICHLI MP-34-004-066-004/22
(MALANWADA (IKLONI)) 		1734004066NRG24171020230161874 17/10/2023 Mannulal 1734004066WL021585 Mannulal 00045 BARB0GADARW 6 6 Processed 09/11/2023 291259527 Mannulal BANK OF BARODA(606985)
SubTotal 8183 8183
13 BABAI CHICHLI MP-34-004-029-001/295
(KHANCHARI) 		1734004029NRG24171020230162045 17/10/2023 Maneesh Dubey 1734004029WL021619 Maneesh Dubey 00045 BARB0KARNAR 221 221 Processed 09/11/2023 291259527 ManeeshDubey BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-029-001/296
(KHANCHARI) 		1734004029NRG24171020230162046 17/10/2023 Dinesh Kumar Kourav 1734004029WL021619 Dinesh Kumar Kourav 00045 BARB0KARNAR 221 221 Processed 09/11/2023 291259527 DineshKumarKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 442 442
15 BABAI CHICHLI MP-34-004-013-001/504
(KANHAR GAON) 		1734004013NRG24171020230161807 17/10/2023 BHAGAWAT SINGH DHANAK 1734004013WL021575 BHAGAWAT SINGH DHANAK 00048 BKID0009437 663 663 Processed 09/11/2023 291259527 BHAGAWATSINGHDHANAK BANK OF INDIA(508505)
16 BABAI CHICHLI MP-34-004-013-001/516
(KANHAR GAON) 		1734004013NRG24171020230161809 17/10/2023 MANOJ KAURAV 1734004013WL021575 MANOJ KAURAV 00048 BKID0009437 442 442 Processed 09/11/2023 291259527 MANOJKAURAV BANK OF INDIA(508505)
SubTotal 1105 1105
17 BABAI CHICHLI MP-34-004-017-001/110
(CHHENA KACHHAR (B)) 		1734004000NRG24171020230161866 17/10/2023 suman 1734004WL021583 suman 00048 BKID0009439 1326 1326 Processed 09/11/2023 291259527 suman BANK OF INDIA(508505)
SubTotal 1326 1326
18 BABAI CHICHLI MP-34-004-013-001/545
(KANHAR GAON) 		1734004013NRG24171020230161813 17/10/2023 KRISHNAKANT KAURAV 1734004013WL021575 KRISHNAKANT KAURAV 00078 CNRB0004769 442 442 Processed 09/11/2023 291259527 KRISHNAKANTKAURAV CANARA BANK(508532)
19 BABAI CHICHLI MP-34-004-013-001/630
(KANHAR GAON) 		1734004013NRG24171020230161819 17/10/2023 SHOBHA BAI KOURAV 1734004013WL021575 SHOBHA BAI KOURAV 00078 CNRB0004769 442 442 Processed 09/11/2023 291259527 SHOBHABAIKOURAV CANARA BANK(508532)
20 BABAI CHICHLI MP-34-004-045-002/446
(TENDU KHEDA) 		1734004045NRG24161020230161576 17/10/2023 HALKE SONI 1734004045WL021519 HALKE SONI 00078 CNRB0004769 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
21 BABAI CHICHLI MP-34-004-029-001/297
(KHANCHARI) 		1734004029NRG24171020230162047 17/10/2023 Dhaniram Kourav 1734004029WL021619 Dhaniram Kourav 00089 CBIN0281005 221 221 Processed 09/11/2023 291259527 DhaniramKourav BANK OF BARODA(606985)
SubTotal 221 221
22 BABAI CHICHLI MP-34-004-013-001/135
(KANHAR GAON) 		1734004013NRG24171020230161805 17/10/2023 SHOBHA BAI KOURAV 1734004013WL021575 SHOBHA BAI KOURAV 00089 CBIN0282315 442 442 Processed 09/11/2023 291259527 SHOBHABAIKOURAV CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-013-001/560
(KANHAR GAON) 		1734004013NRG24171020230161815 17/10/2023 Chhuttan Dhanak 1734004013WL021575 Chhuttan Dhanak 00089 CBIN0282315 663 663 Processed 09/11/2023 291259527 ChhuttanDhanak CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-013-001/560
(KANHAR GAON) 		1734004013NRG24171020230161816 17/10/2023 Foolvati Dhanak 1734004013WL021575 Foolvati Dhanak 00089 CBIN0282315 663 663 Processed 09/11/2023 291259527 FoolvatiDhanak CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-017-001/261
(CHHENA KACHHAR (B)) 		1734004000NRG24171020230161868 17/10/2023 Phulwati rajak 1734004WL021583 Phulwati rajak 00089 CBIN0282315 1326 1326 Processed 09/11/2023 291259527 Phulwatirajak CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-023-001/1150
(CHANDAN KHEDA) 		1734004023NRG24171020230161952 17/10/2023 Hiralal Dhanak 1734004023WL021595 Hiralal Dhanak 00089 CBIN0282315 3094 3094 Processed 09/11/2023 291259527 HiralalDhanak CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-045-001/ 80-A
(TENDU KHEDA) 		1734004045NRG24161020230161581 17/10/2023 basant 1734004045WL021521 basant 00089 CBIN0282315 221 221 Processed 09/11/2023 291259527 basant INDIA POST PAYMENTS BANK LIMITED(508528)
28 BABAI CHICHLI MP-34-004-045-001/120
(TENDU KHEDA) 		1734004045NRG24161020230161577 17/10/2023 SHIVRAJ END DEEPIKA BAI YADAV 1734004045WL021520 SHIVRAJ END DEEPIKA BAI YADAV 00089 CBIN0282315 2652 2652 Processed 09/11/2023 291259527 SHIVRAJENDDEEPIKABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
29 BABAI CHICHLI MP-34-004-045-001/29-A
(TENDU KHEDA) 		1734004045NRG24161020230161571 17/10/2023 KAILASH PRASAD CHOUDHRI 1734004045WL021519 KAILASH PRASAD CHOUDHRI 00089 CBIN0282315 2652 2652 Processed 09/11/2023 291259527 KAILASHPRASADCHOUDHRI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 BABAI CHICHLI MP-34-004-045-001/548
(TENDU KHEDA) 		1734004045NRG24161020230161572 17/10/2023 BHAGGI HARIJAN 1734004045WL021519 BHAGGI HARIJAN 00089 CBIN0282315 2652 2652 Processed 09/11/2023 291259527 BHAGGIHARIJAN CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-045-001/557
(TENDU KHEDA) 		1734004045NRG24161020230161578 17/10/2023 LAKHAN SINGH GOAD 1734004045WL021520 LAKHAN SINGH GOAD 00089 CBIN0282315 2652 2652 Processed 09/11/2023 291259527 LAKHANSINGHGOAD CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-045-001/569
(TENDU KHEDA) 		1734004045NRG24161020230161579 17/10/2023 VIMLA BAI GOUND 1734004045WL021520 VIMLA BAI GOUND 00089 CBIN0282315 2652 2652 Processed 09/11/2023 291259527 VIMLABAIGOUND CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-045-001/637
(TENDU KHEDA) 		1734004045NRG24161020230161574 17/10/2023 Sunita Bai 1734004045WL021519 Sunita Bai 00089 CBIN0282315 2652 2652 Processed 09/11/2023 291259527 SunitaBai FINCARE SMALL FINANCE BANK LTD(608304)
34 BABAI CHICHLI MP-34-004-045-002/ 125-A
(TENDU KHEDA) 		1734004045NRG24161020230161580 17/10/2023 anup 1734004045WL021520 anup 00089 CBIN0282315 2652 2652 Processed 09/11/2023 291259527 anup CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-046-001/81
(SOOKHA KHAIRI) 		1734004000NRG24171020230161875 17/10/2023 KALAN KKKK 1734004WL021586 KALAN KKKK 00089 CBIN0282315 1326 1326 Processed 09/11/2023 291259527 KALANKKKK CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-055-001/442
(DHANA) 		1734004000NRG24171020230161871 17/10/2023 Manju 1734004WL021584 Manju 00089 CBIN0282315 3094 3094 Processed 09/11/2023 291259527 Manju CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-055-001/443
(DHANA) 		1734004000NRG24171020230161872 17/10/2023 Rahul 1734004WL021584 Rahul 00089 CBIN0282315 3094 3094 Processed 10/11/2023 291259527 Rahul STATE BANK OF INDIA(508548)
SubTotal 32487 32487
38 BABAI CHICHLI MP-34-004-013-001/614
(KANHAR GAON) 		1734004013NRG24171020230161817 17/10/2023 SATISH KAURAV 1734004013WL021575 SATISH KAURAV 00415 SBIN0000372 442 442 Processed 10/11/2023 291259527 SATISHKAURAV STATE BANK OF INDIA(508548)
39 BABAI CHICHLI MP-34-004-013-001/640
(KANHAR GAON) 		1734004013NRG24171020230161820 17/10/2023 PRAMOD KOURAV 1734004013WL021575 PRAMOD KOURAV 00415 SBIN0000372 663 663 Processed 10/11/2023 291259527 PRAMODKOURAV STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-013-001/641
(KANHAR GAON) 		1734004013NRG24171020230161821 17/10/2023 VINOD KUMAR KAURAV 1734004013WL021575 VINOD KUMAR KAURAV 00415 SBIN0000372 663 663 Processed 10/11/2023 291259527 VINODKUMARKAURAV STATE BANK OF INDIA(508548)
41 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004013NRG24171020230161823 17/10/2023 Aniruddha 1734004013WL021575 Aniruddha 00415 SBIN0000372 442 442 Processed 09/11/2023 291259527 Aniruddha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 BABAI CHICHLI MP-34-004-023-001/835
(CHANDAN KHEDA) 		1734004023NRG24171020230161956 17/10/2023 BABU LAL 1734004023WL021596 BABU LAL 00415 SBIN0000372 3094 3094 Processed 10/11/2023 291259527 BABULAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 BABAI CHICHLI MP-34-004-017-001/187
(CHHENA KACHHAR (B)) 		1734004000NRG24171020230161867 17/10/2023 Malti Kourav 1734004WL021583 Malti Kourav 00415 SBIN0002841 1326 1326 Processed 10/11/2023 291259527 MaltiKourav STATE BANK OF INDIA(508548)
44 BABAI CHICHLI MP-34-004-023-001/1079
(CHANDAN KHEDA) 		1734004023NRG24171020230161955 17/10/2023 Ram Ji Kourav 1734004023WL021596 Ram Ji Kourav 00415 SBIN0002841 3094 3094 Processed 10/11/2023 291259527 RamJiKourav STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-023-001/839
(CHANDAN KHEDA) 		1734004023NRG24171020230161953 17/10/2023 TEEKARAM RAJAK 1734004023WL021595 TEEKARAM RAJAK 00415 SBIN0002841 3094 3094 Processed 10/11/2023 291259527 TEEKARAMRAJAK STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-023-001/867
(CHANDAN KHEDA) 		1734004023NRG24171020230161954 17/10/2023 PRADEEP KUMAR GOUD 1734004023WL021595 PRADEEP KUMAR GOUD 00415 SBIN0002841 3094 3094 Processed 10/11/2023 291259527 PRADEEPKUMARGOUD STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-045-001/563
(TENDU KHEDA) 		1734004045NRG24161020230161582 17/10/2023 MAN SINGH 1734004045WL021521 MAN SINGH 00415 SBIN0002841 2652 2652 Processed 09/11/2023 291259527 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 BABAI CHICHLI MP-34-004-053-001/2072
(PIPARIYA) 		1734004053NRG24171020230161852 17/10/2023 halke 1734004053WL021582 halke 00415 SBIN0002841 1326 1326 Processed 09/11/2023 291259527 halke FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
49 BABAI CHICHLI MP-34-004-017-001/289-A
(CHHENA KACHHAR (B)) 		1734004000NRG24171020230161870 17/10/2023 Madhu 1734004WL021583 Madhu 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291259527 Madhu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004013NRG24171020230161822 17/10/2023 DEEPAK KAURAV 1734004013WL021575 DEEPAK KAURAV 00415 SBIN0012273 442 442 Processed 09/11/2023 291259527 DEEPAKKAURAV CANARA BANK(508532)
51 BABAI CHICHLI MP-34-004-013-001/645
(KANHAR GAON) 		1734004013NRG24171020230161826 17/10/2023 SANDEEP KUMAR KOURAV 1734004013WL021575 SANDEEP KUMAR KOURAV 00415 SBIN0012273 442 442 Processed 10/11/2023 291259527 SANDEEPKUMARKOURAV STATE BANK OF INDIA(508548)
SubTotal 884 884
52 BABAI CHICHLI MP-34-004-013-001/135
(KANHAR GAON) 		1734004013NRG24171020230161806 17/10/2023 PRATIKSHA KOURAV 1734004013WL021575 PRATIKSHA KOURAV 00468 UBIN0544779 442 442 Processed 09/11/2023 291259527 PRATIKSHAKOURAV CANARA BANK(508532)
SubTotal 442 442
53 BABAI CHICHLI MP-34-004-053-001/308
(PIPARIYA) 		1734004053NRG24171020230161853 17/10/2023 Sorav 1734004053WL021582 Sorav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291259527 Sorav STATE BANK OF INDIA(508548)
54 BABAI CHICHLI MP-34-004-053-001/325
(PIPARIYA) 		1734004053NRG24171020230161854 17/10/2023 Pirbha 1734004053WL021582 Pirbha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259527 Pirbha INDIA POST PAYMENTS BANK LIMITED(508528)
55 BABAI CHICHLI MP-34-004-053-001/967
(PIPARIYA) 		1734004053NRG24171020230161859 17/10/2023 deepak 1734004053WL021582 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259527 deepak FINO PAYMENTS BANK LTD(608001)
56 BABAI CHICHLI MP-34-004-053-001/997
(PIPARIYA) 		1734004053NRG24171020230161860 17/10/2023 Sibraj 1734004053WL021582 Sibraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259527 Sibraj BANK OF INDIA(508505)
57 BABAI CHICHLI MP-34-004-053-001/999
(PIPARIYA) 		1734004053NRG24171020230161861 17/10/2023 Nanne 1734004053WL021582 Nanne 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259527 Nanne CANARA BANK(508532)
SubTotal 6630 6630
58 BABAI CHICHLI MP-34-004-017-001/ 86-A
(CHHENA KACHHAR (B)) 		1734004000NRG24171020230161862 17/10/2023 Bati 1734004WL021583 Bati 00697 BKID0MG1241 1326 1326 Processed 09/11/2023 291259527 Bati NARMADA JHABUA GRAMIN BANK(508515)
59 BABAI CHICHLI MP-34-004-017-001/ 86-A
(CHHENA KACHHAR (B)) 		1734004000NRG24171020230161863 17/10/2023 Rachna 1734004WL021583 Rachna 00697 BKID0MG1241 1326 1326 Processed 09/11/2023 291259527 Rachna NARMADA JHABUA GRAMIN BANK(508515)
60 BABAI CHICHLI MP-34-004-023-001/1060
(CHANDAN KHEDA) 		1734004023NRG24171020230161951 17/10/2023 kedar singh choudhri 1734004023WL021595 kedar singh choudhri 00697 BKID0MG1241 3094 3094 Processed 09/11/2023 291259527 kedarsinghchoudhri NARMADA JHABUA GRAMIN BANK(508515)
61 BABAI CHICHLI MP-34-004-045-002/20
(TENDU KHEDA) 		1734004045NRG24161020230161575 17/10/2023 KUSUM BAI 1734004045WL021519 KUSUM BAI 00697 BKID0MG1241 2652 2652 Processed 09/11/2023 291259527 KUSUMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
Total 84870 84870

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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_171023APB_FTO_321790 Bank of Baroda BARB0GADARW GADARWARA,MP 8183
2 BABAI CHICHLI MP1734004_171023APB_FTO_321790 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 442
3 BABAI CHICHLI MP1734004_171023APB_FTO_321790 Bank of India BKID0009437 GADARWARA 1105
4 BABAI CHICHLI MP1734004_171023APB_FTO_321790 Bank of India BKID0009439 GANGAI 1326
5 BABAI CHICHLI MP1734004_171023APB_FTO_321790 Canara Bank CNRB0004769 GADARWARA 3536
6 BABAI CHICHLI MP1734004_171023APB_FTO_321790 Central Bank Of India CBIN0281005 KARELI 221
7 BABAI CHICHLI MP1734004_171023APB_FTO_321790 Central Bank Of India CBIN0282315 SUKHAKHEDI 32487
8 BABAI CHICHLI MP1734004_171023APB_FTO_321790 State Bank of India SBIN0000372 GADARWARA 5304
9 BABAI CHICHLI MP1734004_171023APB_FTO_321790 State Bank of India SBIN0002841 CHICHLI 14586
10 BABAI CHICHLI MP1734004_171023APB_FTO_321790 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
11 BABAI CHICHLI MP1734004_171023APB_FTO_321790 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 884
12 BABAI CHICHLI MP1734004_171023APB_FTO_321790 Union Bank of India UBIN0544779 GADARWARA 442
13 BABAI CHICHLI MP1734004_171023APB_FTO_321790 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 BABAI CHICHLI MP1734004_171023APB_FTO_321790 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 8398

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