Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_040923FTO_249642
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-34-004-001-001/1279
(PANAGAR) 		1734004001NRG24040920230137813 04/09/2023 Prabha Bai Keer 1734004001WL016744 Prabha Bai Keer 00045 BARB0GADARW 7 7 Processed 07/09/2023 066466540 PrabhaBaiKeer (000000)
2 BABAI CHICHLI MP-34-004-018-001/495
(KUDARI) 		1734004018NRG24030920230137484 04/09/2023 Manmohan 1734004018WL016671 Manmohan 00045 BARB0GADARW 3094 3094 Processed 07/09/2023 066466540 Manmohan (000000)
SubTotal 3101 3101
3 BABAI CHICHLI MP-34-004-037-001/328-B
(DHAMETA) 		1734004037NRG24040920230137969 04/09/2023 Gendalal 1734004037WL016771 Gendalal 00045 BARB0KARNAR 1326 1326 Processed 07/09/2023 066466540 Gendalal (000000)
4 BABAI CHICHLI MP-34-004-037-001/47-A
(DHAMETA) 		1734004037NRG24040920230137992 04/09/2023 Jyoti 1734004037WL016774 Jyoti 00045 BARB0KARNAR 1105 1105 Processed 07/09/2023 066466540 Jyoti (000000)
5 BABAI CHICHLI MP-34-004-037-001/47-B
(DHAMETA) 		1734004037NRG24040920230137994 04/09/2023 Aasha 1734004037WL016774 Aasha 00045 BARB0KARNAR 1105 1105 Processed 07/09/2023 066466540 Aasha (000000)
6 BABAI CHICHLI MP-34-004-037-001/48-A
(DHAMETA) 		1734004037NRG24040920230137997 04/09/2023 Aneeta 1734004037WL016774 Aneeta 00045 BARB0KARNAR 1105 1105 Processed 07/09/2023 066466540 Aneeta (000000)
SubTotal 4641 4641
7 BABAI CHICHLI MP-34-004-012-002/ 20-A
(MEHGUNWA KALAN) 		1734004012NRG24020920230137272 04/09/2023 Rajkumar 1734004012WL016631 Rajkumar 00048 BKID0009437 221 221 Processed 07/09/2023 066466540 Rajkumar (000000)
SubTotal 221 221
8 BABAI CHICHLI MP-34-004-037-001/47-C
(DHAMETA) 		1734004037NRG24040920230137995 04/09/2023 Laychi bai 1734004037WL016774 Laychi bai 00048 BKID0009438 1105 1105 Processed 07/09/2023 066466540 Laychibai (000000)
SubTotal 1105 1105
9 BABAI CHICHLI MP-34-004-012-002/113
(MEHGUNWA KALAN) 		1734004012NRG24020920230137258 04/09/2023 VIVEK KAURAV 1734004012WL016629 VIVEK KAURAV 00078 CNRB0004769 221 221 Processed 07/09/2023 066466540 VIVEKKAURAV (000000)
SubTotal 221 221
10 BABAI CHICHLI MP-34-004-037-001/328-B
(DHAMETA) 		1734004037NRG24040920230137970 04/09/2023 Savita 1734004037WL016771 Savita 00078 CNRB0006074 1326 1326 Processed 07/09/2023 066466540 Savita (000000)
SubTotal 1326 1326
11 BABAI CHICHLI MP-34-004-043-002/ 104-A
(RATIKARAR) 		1734004043NRG24040920230137975 04/09/2023 ARVIND 1734004043WL016773 ARVIND 00089 CBIN0282315 6 6 Processed 07/09/2023 066466540 ARVIND (000000)
SubTotal 6 6
12 BABAI CHICHLI MP-34-004-037-001/47-B
(DHAMETA) 		1734004037NRG24040920230137993 04/09/2023 Surendra 1734004037WL016774 Surendra 00089 CBIN0284859 1105 1105 Processed 07/09/2023 066466540 Surendra (000000)
SubTotal 1105 1105
13 BABAI CHICHLI MP-34-004-037-001/58-B
(DHAMETA) 		1734004037NRG24040920230137959 04/09/2023 Indrajeet 1734004037WL016770 Indrajeet 00176 IDIB000K597 2652 2652 Processed 07/09/2023 066466540 Indrajeet (000000)
SubTotal 2652 2652
14 BABAI CHICHLI MP-34-004-012-002/462
(MEHGUNWA KALAN) 		1734004012NRG24020920230137265 04/09/2023 NEELESH HARIJAN 1734004012WL016629 NEELESH HARIJAN 00354 PUNB0690100 221 221 Processed 07/09/2023 066466540 NEELESHHARIJAN (000000)
SubTotal 221 221
15 BABAI CHICHLI MP-34-004-001-001/1265
(PANAGAR) 		1734004001NRG24040920230137812 04/09/2023 HARDAYAL KEER 1734004001WL016744 HARDAYAL KEER 00415 SBIN0000372 7 7 Processed 07/09/2023 066466540 HARDAYALKEER (000000)
16 BABAI CHICHLI MP-34-004-053-001/830
(PIPARIYA) 		1734004053NRG24030920230137495 04/09/2023 ram 1734004053WL016675 ram 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066466540 ram (000000)
SubTotal 1333 1333
17 BABAI CHICHLI MP-34-004-021-001/140
(NARSARA) 		1734004021NRG24020920230137415 04/09/2023 anand 1734004021WL016655 anand 00415 SBIN0002841 1326 1326 Processed 07/09/2023 066466540 anand (000000)
SubTotal 1326 1326
18 BABAI CHICHLI MP-34-004-037-001/47-A
(DHAMETA) 		1734004037NRG24040920230137991 04/09/2023 Heeralal 1734004037WL016774 Heeralal 00415 SBIN0002860 1105 1105 Processed 07/09/2023 066466540 Heeralal (000000)
SubTotal 1105 1105
19 BABAI CHICHLI MP-34-004-001-001/1281
(PANAGAR) 		1734004001NRG24040920230137815 04/09/2023 CHHOTU 1734004001WL016744 CHHOTU 00462 UCBA0001035 1547 1547 Processed 07/09/2023 066466540 CHHOTU (000000)
SubTotal 1547 1547
20 BABAI CHICHLI MP-34-004-037-001/59-C
(DHAMETA) 		1734004037NRG24040920230137960 04/09/2023 Rajesh 1734004037WL016770 Rajesh 00468 UBIN0544787 2652 2652 Processed 07/09/2023 066466540 Rajesh (000000)
21 BABAI CHICHLI MP-34-004-037-001/61-B
(DHAMETA) 		1734004037NRG24040920230137961 04/09/2023 Kasturi 1734004037WL016770 Kasturi 00468 UBIN0544787 2652 2652 Processed 07/09/2023 066466540 Kasturi (000000)
SubTotal 5304 5304
22 BABAI CHICHLI MP-34-004-037-001/61-D
(DHAMETA) 		1734004037NRG24040920230137963 04/09/2023 Bhageerath 1734004037WL016770 Bhageerath 00553 INDB0001334 2652 2652 Processed 07/09/2023 066466540 Bhageerath (000000)
SubTotal 2652 2652
23 BABAI CHICHLI MP-34-004-001-001/1280
(PANAGAR) 		1734004001NRG24040920230137814 04/09/2023 Chhotu Kahar 1734004001WL016744 Chhotu Kahar 00688 FINO0001001 1547 1547 Processed 07/09/2023 066466540 ChhotuKahar (000000)
SubTotal 1547 1547
24 BABAI CHICHLI MP-34-004-037-001/45-A
(DHAMETA) 		1734004037NRG24040920230137971 04/09/2023 Balakdas 1734004037WL016771 Balakdas 00697 BKID0MG1235 1326 1326 Processed 07/09/2023 066466540 Balakdas (000000)
25 BABAI CHICHLI MP-34-004-037-001/48-A
(DHAMETA) 		1734004037NRG24040920230137996 04/09/2023 Mahesh 1734004037WL016774 Mahesh 00697 BKID0MG1235 1105 1105 Processed 07/09/2023 066466540 Mahesh (000000)
26 BABAI CHICHLI MP-34-004-037-001/61-C
(DHAMETA) 		1734004037NRG24040920230137962 04/09/2023 Ramkali 1734004037WL016770 Ramkali 00697 BKID0MG1235 2652 2652 Processed 07/09/2023 066466540 Ramkali (000000)
27 BABAI CHICHLI MP-34-004-037-001/62-B
(DHAMETA) 		1734004037NRG24040920230137964 04/09/2023 Karan yadav 1734004037WL016770 Karan yadav 00697 BKID0MG1235 2652 2652 Processed 07/09/2023 066466540 Karanyadav (000000)
SubTotal 7735 7735
Total 37148 37148

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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_040923FTO_249642 Bank of Baroda BARB0GADARW GADARWARA,MP 3101
2 BABAI CHICHLI MP1734004_040923FTO_249642 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 4641
3 BABAI CHICHLI MP1734004_040923FTO_249642 Bank of India BKID0009437 GADARWARA 221
4 BABAI CHICHLI MP1734004_040923FTO_249642 Bank of India BKID0009438 KARELI 1105
5 BABAI CHICHLI MP1734004_040923FTO_249642 Canara Bank CNRB0004769 GADARWARA 221
6 BABAI CHICHLI MP1734004_040923FTO_249642 Canara Bank CNRB0006074 KARELI 1326
7 BABAI CHICHLI MP1734004_040923FTO_249642 Central Bank Of India CBIN0282315 SUKHAKHEDI 6
8 BABAI CHICHLI MP1734004_040923FTO_249642 Central Bank Of India CBIN0284859 GOHGAWARI 1105
9 BABAI CHICHLI MP1734004_040923FTO_249642 Indian Bank IDIB000K597 Kareli 2652
10 BABAI CHICHLI MP1734004_040923FTO_249642 Punjab National Bank PUNB0690100 GADARWARA 221
11 BABAI CHICHLI MP1734004_040923FTO_249642 State Bank of India SBIN0000372 GADARWARA 1333
12 BABAI CHICHLI MP1734004_040923FTO_249642 State Bank of India SBIN0002841 CHICHLI 1326
13 BABAI CHICHLI MP1734004_040923FTO_249642 State Bank of India SBIN0002860 KARELI 1105
14 BABAI CHICHLI MP1734004_040923FTO_249642 UCO Bank UCBA0001035 BABAI 1547
15 BABAI CHICHLI MP1734004_040923FTO_249642 Union Bank of India UBIN0544787 KARELI 5304
16 BABAI CHICHLI MP1734004_040923FTO_249642 IndusInd Bank Ltd. INDB0001334 KARELI 2652
17 BABAI CHICHLI MP1734004_040923FTO_249642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 BABAI CHICHLI MP1734004_040923FTO_249642 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 7735

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