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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_100923APB_FTO_259207
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-34-004-012-002/20-B
(MEHGUNWA KALAN) 		1734004012NRG24090920230141112 10/09/2023 Kasturi Bai 1734004012WL017434 Kasturi Bai 00045 BARB0GADARW 442 442 Processed 21/09/2023 322767220 KasturiBai BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-012-002/20-B
(MEHGUNWA KALAN) 		1734004012NRG24090920230141111 10/09/2023 NANHEVEER HARIJAN 1734004012WL017434 NANHEVEER HARIJAN 00045 BARB0GADARW 442 442 Processed 21/09/2023 322767220 NANHEVEERHARIJAN BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-050-001/211-A
(ADEGAON) 		1734004050NRG24100920230141307 10/09/2023 anurag 1734004050WL017476 anurag 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322767220 anurag JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 BABAI CHICHLI MP-34-004-053-001/712
(PIPARIYA) 		1734004053NRG24100920230141234 10/09/2023 jasman 1734004053WL017461 jasman 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322767220 jasman STATE BANK OF INDIA(508548)
5 BABAI CHICHLI MP-34-004-056-001/1847
(BARHA BADA) 		1734004056NRG24100920230141372 10/09/2023 vasudev 1734004056WL017496 vasudev 00045 BARB0GADARW 2652 2652 Processed 21/09/2023 322767220 vasudev BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-056-001/1904
(BARHA BADA) 		1734004056NRG24100920230141343 10/09/2023 kamlesh 1734004056WL017490 kamlesh 00045 BARB0GADARW 2652 2652 Processed 21/09/2023 322767220 kamlesh BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-056-001/2379
(BARHA BADA) 		1734004056NRG24100920230141345 10/09/2023 Heera Bai 1734004056WL017490 Heera Bai 00045 BARB0GADARW 2652 2652 Processed 21/09/2023 322767220 HeeraBai BANK OF BARODA(606985)
SubTotal 11492 11492
8 BABAI CHICHLI MP-34-004-012-002/31
(MEHGUNWA KALAN) 		1734004012NRG24090920230141108 10/09/2023 SURENDRA KOURAV 1734004012WL017433 SURENDRA KOURAV 00048 BKID0009437 221 221 Processed 21/09/2023 322767220 SURENDRAKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 BABAI CHICHLI MP-34-004-012-002/31-A
(MEHGUNWA KALAN) 		1734004012NRG24090920230141109 10/09/2023 SHAILENDRA KUMAR KAURAV 1734004012WL017433 SHAILENDRA KUMAR KAURAV 00048 BKID0009437 221 221 Processed 21/09/2023 322767220 SHAILENDRAKUMARKAURAV BANK OF INDIA(508505)
10 BABAI CHICHLI MP-34-004-056-001/1858
(BARHA BADA) 		1734004056NRG24100920230141342 10/09/2023 rashmi 1734004056WL017490 rashmi 00048 BKID0009437 2652 2652 Processed 21/09/2023 322767220 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 BABAI CHICHLI MP-34-004-042-001/661
(HEERAPUR) 		1734004042NRG24080920230140142 10/09/2023 Rakesh 1734004042WL017253 Rakesh 00048 BKID0009439 3094 3094 Processed 21/09/2023 322767220 Rakesh BANK OF INDIA(508505)
SubTotal 3094 3094
12 BABAI CHICHLI MP-34-004-012-002/133-A
(MEHGUNWA KALAN) 		1734004012NRG24090920230141107 10/09/2023 ADJAD KOURAV 1734004012WL017433 ADJAD KOURAV 00089 CBIN0282315 442 442 Processed 21/09/2023 322767220 ADJADKOURAV CENTRAL BANK OF INDIA(607115)
13 BABAI CHICHLI MP-34-004-042-001/656
(HEERAPUR) 		1734004042NRG24090920230141080 10/09/2023 MAYA BAI 1734004042WL017427 MAYA BAI 00089 CBIN0282315 1547 1547 Processed 21/09/2023 322767220 MAYABAI BANK OF INDIA(508505)
14 BABAI CHICHLI MP-34-004-050-001/ 171-A
(ADEGAON) 		1734004050NRG24100920230141306 10/09/2023 SUKAMAN 1734004050WL017476 SUKAMAN 00089 CBIN0282315 1326 1326 Processed 21/09/2023 322767220 SUKAMAN CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-056-001/1701
(BARHA BADA) 		1734004056NRG24100920230141346 10/09/2023 Kanchhedi Lal 1734004056WL017491 Kanchhedi Lal 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 KanchhediLal BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-056-001/1703
(BARHA BADA) 		1734004056NRG24100920230141339 10/09/2023 govind 1734004056WL017490 govind 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 govind CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-056-001/1711
(BARHA BADA) 		1734004056NRG24100920230141360 10/09/2023 moolchand 1734004056WL017493 moolchand 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 moolchand CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-056-001/1836
(BARHA BADA) 		1734004056NRG24100920230141340 10/09/2023 anil 1734004056WL017490 anil 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 anil INDIA POST PAYMENTS BANK LIMITED(508528)
19 BABAI CHICHLI MP-34-004-056-001/1858
(BARHA BADA) 		1734004056NRG24100920230141341 10/09/2023 rajkumar 1734004056WL017490 rajkumar 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 rajkumar CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-056-001/1972
(BARHA BADA) 		1734004056NRG24100920230141347 10/09/2023 chotu 1734004056WL017491 chotu 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 chotu CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-056-001/2027
(BARHA BADA) 		1734004056NRG24100920230141361 10/09/2023 Abhishek noriya 1734004056WL017493 Abhishek noriya 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 Abhisheknoriya BANK OF BARODA(606985)
22 BABAI CHICHLI MP-34-004-056-001/2037
(BARHA BADA) 		1734004056NRG24100920230141355 10/09/2023 ramesh 1734004056WL017492 ramesh 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABAI CHICHLI MP-34-004-056-001/2039
(BARHA BADA) 		1734004056NRG24100920230141348 10/09/2023 deepchand 1734004056WL017491 deepchand 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 BABAI CHICHLI MP-34-004-056-001/2056
(BARHA BADA) 		1734004056NRG24100920230141351 10/09/2023 kammu 1734004056WL017491 kammu 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 kammu UCO BANK(607066)
25 BABAI CHICHLI MP-34-004-056-001/2056
(BARHA BADA) 		1734004056NRG24100920230141352 10/09/2023 paniya 1734004056WL017491 paniya 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 paniya CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-056-001/2073
(BARHA BADA) 		1734004056NRG24100920230141373 10/09/2023 Shalakram 1734004056WL017496 Shalakram 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 Shalakram UCO BANK(607066)
27 BABAI CHICHLI MP-34-004-056-001/2135
(BARHA BADA) 		1734004056NRG24100920230141364 10/09/2023 khemchand pali 1734004056WL017494 khemchand pali 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 khemchandpali CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-056-001/2246
(BARHA BADA) 		1734004056NRG24100920230141368 10/09/2023 urnila 1734004056WL017495 urnila 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 urnila CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-056-001/2307
(BARHA BADA) 		1734004056NRG24100920230141356 10/09/2023 Antram 1734004056WL017492 Antram 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 Antram CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-056-001/2310
(BARHA BADA) 		1734004056NRG24100920230141357 10/09/2023 revaram 1734004056WL017492 revaram 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 revaram CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-056-001/2357
(BARHA BADA) 		1734004056NRG24100920230141370 10/09/2023 Sandhya Bai No 1734004056WL017495 Sandhya Bai No 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 SandhyaBaiNo INDIA POST PAYMENTS BANK LIMITED(508528)
32 BABAI CHICHLI MP-34-004-056-001/2379
(BARHA BADA) 		1734004056NRG24100920230141344 10/09/2023 Lachchhu Kadera 1734004056WL017490 Lachchhu Kadera 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 LachchhuKadera BANK OF BARODA(606985)
33 BABAI CHICHLI MP-34-004-056-001/475
(BARHA BADA) 		1734004056NRG24100920230141358 10/09/2023 jabahar 1734004056WL017492 jabahar 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 jabahar CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-056-001/475
(BARHA BADA) 		1734004056NRG24100920230141359 10/09/2023 pushpa 1734004056WL017492 pushpa 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 pushpa CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-056-001/804
(BARHA BADA) 		1734004056NRG24100920230141371 10/09/2023 munna 1734004056WL017495 munna 00089 CBIN0282315 2652 2652 Processed 21/09/2023 322767220 munna CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-065-003/26
(GWARI) 		1734004065NRG24100920230141322 10/09/2023 JANAKEE BAI 1734004065WL017481 JANAKEE BAI 00089 CBIN0282315 1326 1326 Processed 21/09/2023 322767220 JANAKEEBAI CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-065-003/3
(GWARI) 		1734004065NRG24100920230141323 10/09/2023 BABLU THAKUR 1734004065WL017481 BABLU THAKUR 00089 CBIN0282315 1326 1326 Processed 21/09/2023 322767220 BABLUTHAKUR CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-065-007/ 21-B
(GWARI) 		1734004065NRG24100920230141324 10/09/2023 Devendra Yadav 1734004065WL017481 Devendra Yadav 00089 CBIN0282315 221 221 Processed 21/09/2023 322767220 DevendraYadav CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-065-007/207
(GWARI) 		1734004065NRG24100920230141325 10/09/2023 Ghanshyam Bhariya 1734004065WL017481 Ghanshyam Bhariya 00089 CBIN0282315 221 221 Processed 21/09/2023 322767220 GhanshyamBhariya CENTRAL BANK OF INDIA(607115)
SubTotal 62101 62101
40 BABAI CHICHLI MP-34-004-029-002/130
(KHANCHARI) 		1734004029NRG24100920230141311 10/09/2023 KHET SINGH PATEL 1734004029WL017477 KHET SINGH PATEL 00089 CBIN0284859 6 6 Processed 21/09/2023 322767220 KHETSINGHPATEL UNION BANK OF INDIA(508500)
SubTotal 6 6
41 BABAI CHICHLI MP-34-004-056-001/2279
(BARHA BADA) 		1734004056NRG24100920230141353 10/09/2023 kanchedi 1734004056WL017491 kanchedi 00415 SBIN0000372 2652 2652 Processed 21/09/2023 322767220 kanchedi STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-056-001/2376
(BARHA BADA) 		1734004056NRG24100920230141365 10/09/2023 Mulchand Harijan 1734004056WL017494 Mulchand Harijan 00415 SBIN0000372 2652 2652 Processed 21/09/2023 322767220 MulchandHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
43 BABAI CHICHLI MP-34-004-056-001/2377
(BARHA BADA) 		1734004056NRG24100920230141366 10/09/2023 Bhagchand Ahirwar 1734004056WL017494 Bhagchand Ahirwar 00415 SBIN0000372 2652 2652 Processed 21/09/2023 322767220 BhagchandAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
44 BABAI CHICHLI MP-34-004-042-001/190
(HEERAPUR) 		1734004042NRG24090920230141079 10/09/2023 PRAKASH 1734004042WL017427 PRAKASH 00415 SBIN0002841 1547 1547 Processed 21/09/2023 322767220 PRAKASH CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-042-001/407
(HEERAPUR) 		1734004042NRG24080920230140139 10/09/2023 KAMLESH 1734004042WL017253 KAMLESH 00415 SBIN0002841 3094 3094 Processed 21/09/2023 322767220 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BABAI CHICHLI MP-34-004-042-001/658
(HEERAPUR) 		1734004042NRG24080920230140140 10/09/2023 Sundar 1734004042WL017253 Sundar 00415 SBIN0002841 3094 3094 Processed 21/09/2023 322767220 Sundar STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-042-001/661
(HEERAPUR) 		1734004042NRG24080920230140141 10/09/2023 Ramesh 1734004042WL017253 Ramesh 00415 SBIN0002841 3094 3094 Processed 21/09/2023 322767220 Ramesh STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-042-001/69
(HEERAPUR) 		1734004042NRG24080920230140143 10/09/2023 bahagwati 1734004042WL017253 bahagwati 00415 SBIN0002841 3094 3094 Processed 21/09/2023 322767220 bahagwati STATE BANK OF INDIA(508548)
SubTotal 13923 13923
49 BABAI CHICHLI MP-34-004-029-002/110
(KHANCHARI) 		1734004029NRG24100920230141309 10/09/2023 CHHOTIBAI 1734004029WL017477 CHHOTIBAI 00415 SBIN0002860 6 6 Processed 21/09/2023 322767220 CHHOTIBAI STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-029-002/110
(KHANCHARI) 		1734004029NRG24100920230141308 10/09/2023 Mr.TARACHAND KUSHWAHA 1734004029WL017477 Mr.TARACHAND KUSHWAHA 00415 SBIN0002860 6 6 Processed 21/09/2023 322767220 Mr.TARACHANDKUSHWAHA STATE BANK OF INDIA(508548)
51 BABAI CHICHLI MP-34-004-029-002/127
(KHANCHARI) 		1734004029NRG24100920230141310 10/09/2023 BABEETABAI 1734004029WL017477 BABEETABAI 00415 SBIN0002860 6 6 Processed 21/09/2023 322767220 BABEETABAI STATE BANK OF INDIA(508548)
52 BABAI CHICHLI MP-34-004-029-002/135
(KHANCHARI) 		1734004029NRG24100920230141312 10/09/2023 BHAGVATI 1734004029WL017477 BHAGVATI 00415 SBIN0002860 6 6 Processed 21/09/2023 322767220 BHAGVATI STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-029-002/26
(KHANCHARI) 		1734004029NRG24100920230141314 10/09/2023 SUNITA BAI KUSHWAHA 1734004029WL017477 SUNITA BAI KUSHWAHA 00415 SBIN0002860 6 6 Processed 21/09/2023 322767220 SUNITABAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 30 30
54 BABAI CHICHLI MP-34-004-056-001/2039
(BARHA BADA) 		1734004056NRG24100920230141349 10/09/2023 Mahendra Verma 1734004056WL017491 Mahendra Verma 00415 SBIN0012273 2652 2652 Processed 21/09/2023 322767220 MahendraVerma STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-056-001/2039
(BARHA BADA) 		1734004056NRG24100920230141350 10/09/2023 Manoj Verma 1734004056WL017491 Manoj Verma 00415 SBIN0012273 2652 2652 Processed 21/09/2023 322767220 ManojVerma UCO BANK(607066)
56 BABAI CHICHLI MP-34-004-056-001/2296
(BARHA BADA) 		1734004056NRG24100920230141363 10/09/2023 vimal 1734004056WL017493 vimal 00415 SBIN0012273 2652 2652 Processed 21/09/2023 322767220 vimal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
57 BABAI CHICHLI MP-34-004-056-001/2041
(BARHA BADA) 		1734004056NRG24100920230141362 10/09/2023 balmukund 1734004056WL017493 balmukund 00462 UCBA0001035 2652 2652 Processed 21/09/2023 322767220 balmukund BANK OF BARODA(606985)
SubTotal 2652 2652
58 BABAI CHICHLI MP-34-004-042-001/235
(HEERAPUR) 		1734004042NRG24080920230140138 10/09/2023 Lal bai 1734004042WL017253 Lal bai 00468 UBIN0544779 3094 3094 Processed 21/09/2023 322767220 Lalbai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
59 BABAI CHICHLI MP-34-004-053-001/303
(PIPARIYA) 		1734004053NRG24100920230141232 10/09/2023 deepak 1734004053WL017461 deepak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767220 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
60 BABAI CHICHLI MP-34-004-053-001/308
(PIPARIYA) 		1734004053NRG24100920230141233 10/09/2023 Sorav 1734004053WL017461 Sorav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767220 Sorav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 BABAI CHICHLI MP-34-004-029-002/51
(KHANCHARI) 		1734004029NRG24100920230141315 10/09/2023 MUNNI 1734004029WL017477 MUNNI 00697 BKID0MG1236 6 6 Processed 21/09/2023 322767220 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
62 BABAI CHICHLI MP-34-004-029-002/136
(KHANCHARI) 		1734004029NRG24100920230141313 10/09/2023 NEEMA BAI KUSHAVAHA 1734004029WL017477 NEEMA BAI KUSHAVAHA 00697 BKID0NAMRGB 6 6 Processed 21/09/2023 322767220 NEEMABAIKUSHAVAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
Total 118062 118062

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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_100923APB_FTO_259207 Bank of Baroda BARB0GADARW GADARWARA,MP 11492
2 BABAI CHICHLI MP1734004_100923APB_FTO_259207 Bank of India BKID0009437 GADARWARA 3094
3 BABAI CHICHLI MP1734004_100923APB_FTO_259207 Bank of India BKID0009439 GANGAI 3094
4 BABAI CHICHLI MP1734004_100923APB_FTO_259207 Central Bank Of India CBIN0282315 SUKHAKHEDI 62101
5 BABAI CHICHLI MP1734004_100923APB_FTO_259207 Central Bank Of India CBIN0284859 GOHGAWARI 6
6 BABAI CHICHLI MP1734004_100923APB_FTO_259207 State Bank of India SBIN0000372 GADARWARA 7956
7 BABAI CHICHLI MP1734004_100923APB_FTO_259207 State Bank of India SBIN0002841 CHICHLI 13923
8 BABAI CHICHLI MP1734004_100923APB_FTO_259207 State Bank of India SBIN0002860 KARELI 30
9 BABAI CHICHLI MP1734004_100923APB_FTO_259207 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 7956
10 BABAI CHICHLI MP1734004_100923APB_FTO_259207 UCO Bank UCBA0001035 BABAI 2652
11 BABAI CHICHLI MP1734004_100923APB_FTO_259207 Union Bank of India UBIN0544779 GADARWARA 3094
12 BABAI CHICHLI MP1734004_100923APB_FTO_259207 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BABAI CHICHLI MP1734004_100923APB_FTO_259207 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 6
14 BABAI CHICHLI MP1734004_100923APB_FTO_259207 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 6

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