Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_240723FTO_183894
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-34-004-017-003/257
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111268 24/07/2023 Suneeta 1734004WL011223 Suneeta 00032 UTIB0004065 1105 1105 Processed 28/07/2023 207967507 Suneeta (000000)
SubTotal 1105 1105
2 BABAI CHICHLI MP-34-004-017-001/107
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111229 24/07/2023 TULARAM 1734004WL011223 TULARAM 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 207967507 TULARAM (000000)
3 BABAI CHICHLI MP-34-004-017-001/381
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111255 24/07/2023 Dhiraj 1734004WL011223 Dhiraj 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 207967507 Dhiraj (000000)
4 BABAI CHICHLI MP-34-004-037-001/332-A
(DHAMETA) 		1734004037NRG24230720230109860 24/07/2023 Govind 1734004037WL010985 Govind 00045 BARB0GADARW 2652 2652 Processed 28/07/2023 207967507 Govind (000000)
5 BABAI CHICHLI MP-34-004-040-001/1600
(BHAIROPUR) 		1734004000NRG24240720230111118 24/07/2023 Parshottam Mehra 1734004WL011204 Parshottam Mehra 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 207967507 ParshottamMehra (000000)
6 BABAI CHICHLI MP-34-004-043-003/247
(RATIKARAR) 		1734004043NRG24200720230107883 24/07/2023 Rama gound 1734004043WL010594 Rama gound 00045 BARB0GADARW 663 663 Processed 28/07/2023 207967507 Ramagound (000000)
SubTotal 6851 6851
7 BABAI CHICHLI MP-34-004-027-001/173
(TIKTOLI) 		1734004027NRG24240720230111005 24/07/2023 Deepak kourav 1734004027WL011197 Deepak kourav 00048 BKID0009438 884 884 Processed 28/07/2023 207967507 Deepakkourav (000000)
8 BABAI CHICHLI MP-34-004-027-001/371
(TIKTOLI) 		1734004027NRG24240720230111018 24/07/2023 Yashpal kourav 1734004027WL011197 Yashpal kourav 00048 BKID0009438 884 884 Processed 28/07/2023 207967507 Yashpalkourav (000000)
SubTotal 1768 1768
9 BABAI CHICHLI MP-34-004-017-001/366
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111249 24/07/2023 rajulal 1734004WL011223 rajulal 00048 BKID0009439 1105 1105 Processed 28/07/2023 207967507 rajulal (000000)
10 BABAI CHICHLI MP-34-004-017-001/380
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111253 24/07/2023 Rajabiya 1734004WL011223 Rajabiya 00048 BKID0009439 1105 1105 Processed 28/07/2023 207967507 Rajabiya (000000)
11 BABAI CHICHLI MP-34-004-017-001/380
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111254 24/07/2023 Rajewari 1734004WL011223 Rajewari 00048 BKID0009439 1105 1105 Processed 28/07/2023 207967507 Rajewari (000000)
12 BABAI CHICHLI MP-34-004-040-001/201-A
(BHAIROPUR) 		1734004040NRG24240720230111051 24/07/2023 ramsagar 1734004040WL011201 ramsagar 00048 BKID0009439 3 3 Processed 28/07/2023 207967507 ramsagar (000000)
13 BABAI CHICHLI MP-34-004-040-003/157
(BHAIROPUR) 		1734004040NRG24240720230111077 24/07/2023 ramnivash 1734004040WL011201 ramnivash 00048 BKID0009439 3 3 Processed 28/07/2023 207967507 ramnivash (000000)
SubTotal 3321 3321
14 BABAI CHICHLI MP-34-004-017-003/255
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111266 24/07/2023 Ajeet 1734004WL011223 Ajeet 00089 CBIN0282315 1105 1105 Processed 28/07/2023 207967507 Ajeet (000000)
15 BABAI CHICHLI MP-34-004-017-003/257
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111269 24/07/2023 Abihishek 1734004WL011223 Abihishek 00089 CBIN0282315 1105 1105 Processed 28/07/2023 207967507 Abihishek (000000)
16 BABAI CHICHLI MP-34-004-040-001/1600
(BHAIROPUR) 		1734004000NRG24240720230111117 24/07/2023 Raju Mehra 1734004WL011204 Raju Mehra 00089 CBIN0282315 1326 1326 Processed 28/07/2023 207967507 RajuMehra (000000)
17 BABAI CHICHLI MP-34-004-043-003/315
(RATIKARAR) 		1734004043NRG24200720230107885 24/07/2023 Mohni pali 1734004043WL010594 Mohni pali 00089 CBIN0282315 663 663 Processed 28/07/2023 207967507 Mohnipali (000000)
18 BABAI CHICHLI MP-34-004-044-001/ 195-A
(MAOU) 		1734004044NRG24240720230111331 24/07/2023 HARISHANKAR 1734004044WL011236 HARISHANKAR 00089 CBIN0282315 1326 1326 Processed 28/07/2023 207967507 HARISHANKAR (000000)
19 BABAI CHICHLI MP-34-004-057-001/257-A
(BARCHHI) 		1734004000NRG24240720230111094 24/07/2023 Pankaj mehra 1734004WL011202 Pankaj mehra 00089 CBIN0282315 1105 1105 Processed 28/07/2023 207967507 Pankajmehra (000000)
20 BABAI CHICHLI MP-34-004-057-001/257-A
(BARCHHI) 		1734004000NRG24240720230111096 24/07/2023 Pankaj mehra 1734004WL011202 Pankaj mehra 00089 CBIN0282315 442 442 Processed 28/07/2023 207967507 Pankajmehra (000000)
SubTotal 7072 7072
21 BABAI CHICHLI MP-34-004-027-001/230
(TIKTOLI) 		1734004027NRG24240720230111007 24/07/2023 Ramkumar 1734004027WL011197 Ramkumar 00089 CBIN0284859 884 884 Processed 28/07/2023 207967507 Ramkumar (000000)
SubTotal 884 884
22 BABAI CHICHLI MP-34-004-044-001/128
(MAOU) 		1734004044NRG24240720230111334 24/07/2023 RAMGOPAL 1734004044WL011236 RAMGOPAL 00168 ICIC0000949 1326 1326 Processed 28/07/2023 207967507 RAMGOPAL (000000)
SubTotal 1326 1326
23 BABAI CHICHLI MP-34-004-027-001/371
(TIKTOLI) 		1734004027NRG24240720230111019 24/07/2023 Anurudh Kourav 1734004027WL011197 Anurudh Kourav 00176 IDIB000K597 884 884 Processed 28/07/2023 207967507 AnurudhKourav (000000)
SubTotal 884 884
24 BABAI CHICHLI MP-34-004-017-003/81
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111284 24/07/2023 Radha 1734004WL011223 Radha 00354 PUNB0132000 1105 1105 Processed 28/07/2023 207967507 Radha (000000)
SubTotal 1105 1105
25 BABAI CHICHLI MP-34-004-017-001/356
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111246 24/07/2023 Pradeep kumar 1734004WL011223 Pradeep kumar 00415 SBIN0002841 1105 1105 Processed 28/07/2023 207967507 Pradeepkumar (000000)
26 BABAI CHICHLI MP-34-004-017-002/111
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111258 24/07/2023 abdeen 1734004WL011223 abdeen 00415 SBIN0002841 1105 1105 Processed 28/07/2023 207967507 abdeen (000000)
27 BABAI CHICHLI MP-34-004-017-003/36
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111277 24/07/2023 Dolat 1734004WL011223 Dolat 00415 SBIN0002841 1105 1105 Processed 28/07/2023 207967507 Dolat (000000)
28 BABAI CHICHLI MP-34-004-017-003/81
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111283 24/07/2023 Hement 1734004WL011223 Hement 00415 SBIN0002841 1105 1105 Processed 28/07/2023 207967507 Hement (000000)
29 BABAI CHICHLI MP-34-004-027-001/281
(TIKTOLI) 		1734004027NRG24240720230111011 24/07/2023 jagdeesh rajak 1734004027WL011197 jagdeesh rajak 00415 SBIN0002841 884 884 Processed 28/07/2023 207967507 jagdeeshrajak (000000)
30 BABAI CHICHLI MP-34-004-040-002/7
(BHAIROPUR) 		1734004040NRG24240720230111070 24/07/2023 halke 1734004040WL011201 halke 00415 SBIN0002841 3 3 Processed 28/07/2023 207967507 halke (000000)
31 BABAI CHICHLI MP-34-004-040-003/1401
(BHAIROPUR) 		1734004040NRG24240720230111076 24/07/2023 bhagvind 1734004040WL011201 bhagvind 00415 SBIN0002841 3 3 Processed 28/07/2023 207967507 bhagvind (000000)
32 BABAI CHICHLI MP-34-004-040-003/1401
(BHAIROPUR) 		1734004040NRG24240720230111075 24/07/2023 Kaluram 1734004040WL011201 Kaluram 00415 SBIN0002841 3 3 Processed 28/07/2023 207967507 Kaluram (000000)
33 BABAI CHICHLI MP-34-004-043-002/316
(RATIKARAR) 		1734004043NRG24200720230107878 24/07/2023 raju yadav 1734004043WL010594 raju yadav 00415 SBIN0002841 442 442 Processed 28/07/2023 207967507 rajuyadav (000000)
34 BABAI CHICHLI MP-34-004-057-001/257-A
(BARCHHI) 		1734004000NRG24240720230111093 24/07/2023 PAWAN MEHRA 1734004WL011202 PAWAN MEHRA 00415 SBIN0002841 1105 1105 Processed 28/07/2023 207967507 PAWANMEHRA (000000)
35 BABAI CHICHLI MP-34-004-057-001/257-A
(BARCHHI) 		1734004000NRG24240720230111095 24/07/2023 PAWAN MEHRA 1734004WL011202 PAWAN MEHRA 00415 SBIN0002841 442 442 Processed 28/07/2023 207967507 PAWANMEHRA (000000)
SubTotal 7302 7302
36 BABAI CHICHLI MP-34-004-027-002/355
(TIKTOLI) 		1734004027NRG24240720230110862 24/07/2023 Dhruv kumar dubey 1734004027WL011174 Dhruv kumar dubey 00415 SBIN0002860 1326 1326 Processed 28/07/2023 207967507 Dhruvkumardubey (000000)
37 BABAI CHICHLI MP-34-004-037-001/332-B
(DHAMETA) 		1734004000NRG24240720230111119 24/07/2023 RANJANA 1734004WL011205 RANJANA 00415 SBIN0002860 2652 2652 Processed 28/07/2023 207967507 RANJANA (000000)
SubTotal 3978 3978
38 BABAI CHICHLI MP-34-004-025-001/240
(PANARI) 		1734004000NRG24240720230111141 24/07/2023 manika nema 1734004WL011210 manika nema 00415 SBIN0006274 1326 1326 Processed 28/07/2023 207967507 manikanema (000000)
39 BABAI CHICHLI MP-34-004-025-001/578
(PANARI) 		1734004000NRG24240720230111154 24/07/2023 rajesh 1734004WL011210 rajesh 00415 SBIN0006274 1326 1326 Processed 28/07/2023 207967507 rajesh (000000)
40 BABAI CHICHLI MP-34-004-027-001/423
(TIKTOLI) 		1734004027NRG24240720230111023 24/07/2023 Brhmanand kourav 1734004027WL011197 Brhmanand kourav 00415 SBIN0006274 884 884 Processed 28/07/2023 207967507 Brhmanandkourav (000000)
SubTotal 3536 3536
41 BABAI CHICHLI MP-34-004-006-001/700
(AMADA) 		1734004006NRG24240720230110814 24/07/2023 parshottam 1734004006WL011162 parshottam 00462 UCBA0001035 1326 1326 Processed 28/07/2023 207967507 parshottam (000000)
42 BABAI CHICHLI MP-34-004-006-001/745
(AMADA) 		1734004006NRG24240720230110815 24/07/2023 ghasiram 1734004006WL011162 ghasiram 00462 UCBA0001035 6 6 Processed 28/07/2023 207967507 ghasiram (000000)
43 BABAI CHICHLI MP-34-004-006-001/745
(AMADA) 		1734004006NRG24240720230110818 24/07/2023 sandeep 1734004006WL011162 sandeep 00462 UCBA0001035 6 6 Processed 28/07/2023 207967507 sandeep (000000)
44 BABAI CHICHLI MP-34-004-006-001/745
(AMADA) 		1734004006NRG24240720230110817 24/07/2023 siyaram 1734004006WL011162 siyaram 00462 UCBA0001035 6 6 Processed 28/07/2023 207967507 siyaram (000000)
45 BABAI CHICHLI MP-34-004-006-001/855
(AMADA) 		1734004006NRG24240720230110826 24/07/2023 halkever 1734004006WL011162 halkever 00462 UCBA0001035 6 6 Processed 28/07/2023 207967507 halkever (000000)
46 BABAI CHICHLI MP-34-004-057-001/78-B
(BARCHHI) 		1734004057NRG24240720230110852 24/07/2023 RAMGOPAL THAKUR 1734004057WL011171 RAMGOPAL THAKUR 00462 UCBA0001035 1105 1105 Processed 28/07/2023 207967507 RAMGOPALTHAKUR (000000)
47 BABAI CHICHLI MP-34-004-060-001/445
(MAREGAON) 		1734004060NRG24230720230109840 24/07/2023 mohan lal 1734004060WL010982 mohan lal 00462 UCBA0001035 6 6 Processed 28/07/2023 207967507 mohanlal (000000)
48 BABAI CHICHLI MP-34-004-060-001/458
(MAREGAON) 		1734004000NRG24240720230111176 24/07/2023 Durga Bai Basore 1734004WL011212 Durga Bai Basore 00462 UCBA0001035 1326 1326 Processed 28/07/2023 207967507 DurgaBaiBasore (000000)
49 BABAI CHICHLI MP-34-004-060-001/68
(MAREGAON) 		1734004060NRG24230720230109851 24/07/2023 bhagwandas 1734004060WL010982 bhagwandas 00462 UCBA0001035 6 6 Processed 28/07/2023 207967507 bhagwandas (000000)
50 BABAI CHICHLI MP-34-004-061-001/313
(ARJUNGAON) 		1734004061NRG24240720230110767 24/07/2023 Suil Thakur 1734004061WL011147 Suil Thakur 00462 UCBA0001035 2652 2652 Processed 28/07/2023 207967507 SuilThakur (000000)
SubTotal 6445 6445
51 BABAI CHICHLI MP-34-004-038-001/373
(KHADAI) 		1734004038NRG24240720230111293 24/07/2023 ANJU BERAGI 1734004038WL011227 ANJU BERAGI 00468 UBIN0541851 1326 1326 Processed 28/07/2023 207967507 ANJUBERAGI (000000)
52 BABAI CHICHLI MP-34-004-038-002/218
(KHADAI) 		1734004038NRG24240720230111298 24/07/2023 DINESH 1734004038WL011229 DINESH 00468 UBIN0541851 1326 1326 Processed 28/07/2023 207967507 DINESH (000000)
SubTotal 2652 2652
53 BABAI CHICHLI MP-34-004-040-001/1112
(BHAIROPUR) 		1734004040NRG24240720230110839 24/07/2023 Indu Bai 1734004040WL011167 Indu Bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207967507 InduBai (000000)
54 BABAI CHICHLI MP-34-004-040-004/1
(BHAIROPUR) 		1734004040NRG24240720230110844 24/07/2023 Krishna Bai 1734004040WL011170 Krishna Bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207967507 KrishnaBai (000000)
SubTotal 2652 2652
55 BABAI CHICHLI MP-34-004-025-001/243
(PANARI) 		1734004000NRG24240720230111142 24/07/2023 dalchand 1734004WL011210 dalchand 00697 BKID0MG1236 1326 1326 Processed 28/07/2023 207967507 dalchand (000000)
56 BABAI CHICHLI MP-34-004-025-001/510
(PANARI) 		1734004000NRG24240720230111144 24/07/2023 maniram 1734004WL011210 maniram 00697 BKID0MG1236 1 1 Processed 28/07/2023 207967507 maniram (000000)
SubTotal 1327 1327
57 BABAI CHICHLI MP-34-004-017-001/247
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111234 24/07/2023 Dharmendr 1734004WL011223 Dharmendr 00697 BKID0MG1241 1105 1105 Processed 28/07/2023 207967507 Dharmendr (000000)
58 BABAI CHICHLI MP-34-004-017-001/328
(CHHENA KACHHAR (B)) 		1734004000NRG24240720230111241 24/07/2023 Narendr 1734004WL011223 Narendr 00697 BKID0MG1241 1105 1105 Processed 28/07/2023 207967507 Narendr (000000)
SubTotal 2210 2210
Total 54418 54418

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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_240723FTO_183894 AXIS BANK UTIB0004065 GADARWARA 1105
2 BABAI CHICHLI MP1734004_240723FTO_183894 Bank of Baroda BARB0GADARW GADARWARA,MP 6851
3 BABAI CHICHLI MP1734004_240723FTO_183894 Bank of India BKID0009438 KARELI 1768
4 BABAI CHICHLI MP1734004_240723FTO_183894 Bank of India BKID0009439 GANGAI 3321
5 BABAI CHICHLI MP1734004_240723FTO_183894 Central Bank Of India CBIN0282315 SUKHAKHEDI 7072
6 BABAI CHICHLI MP1734004_240723FTO_183894 Central Bank Of India CBIN0284859 GOHGAWARI 884
7 BABAI CHICHLI MP1734004_240723FTO_183894 ICICI BANK ICIC0000949 SAGAR 1326
8 BABAI CHICHLI MP1734004_240723FTO_183894 Indian Bank IDIB000K597 Kareli 884
9 BABAI CHICHLI MP1734004_240723FTO_183894 Punjab National Bank PUNB0132000 BARUPHATAK 1105
10 BABAI CHICHLI MP1734004_240723FTO_183894 State Bank of India SBIN0002841 CHICHLI 7302
11 BABAI CHICHLI MP1734004_240723FTO_183894 State Bank of India SBIN0002860 KARELI 3978
12 BABAI CHICHLI MP1734004_240723FTO_183894 State Bank of India SBIN0006274 SIHORA (BOHANI) 3536
13 BABAI CHICHLI MP1734004_240723FTO_183894 UCO Bank UCBA0001035 BABAI 6445
14 BABAI CHICHLI MP1734004_240723FTO_183894 Union Bank of India UBIN0541851 AMGAONBADA 2652
15 BABAI CHICHLI MP1734004_240723FTO_183894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 BABAI CHICHLI MP1734004_240723FTO_183894 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 1327
17 BABAI CHICHLI MP1734004_240723FTO_183894 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 2210

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