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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_091123APB_FTO_351190
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-34-004-040-001/1109
(BHAIROPUR) 		1734004040NRG24091120230177125 09/11/2023 Savita Bai 1734004040WL023755 Savita Bai 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 318475771 SavitaBai BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-066-002/109
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177371 09/11/2023 MAYA BAI 1734004066WL023789 MAYA BAI 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 MAYABAI BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-066-002/111
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177372 09/11/2023 vineeta gound 1734004066WL023789 vineeta gound 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 vineetagound BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-066-002/120
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177373 09/11/2023 lalsahab 1734004066WL023789 lalsahab 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 lalsahab BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-066-002/134
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177374 09/11/2023 rajendra thakur 1734004066WL023789 rajendra thakur 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 rajendrathakur BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-066-002/17
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177375 09/11/2023 garoda 1734004066WL023789 garoda 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 garoda BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-066-002/20
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177376 09/11/2023 HARIOM 1734004066WL023789 HARIOM 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 HARIOM BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-066-002/53
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177377 09/11/2023 sanjay gound 1734004066WL023789 sanjay gound 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 sanjaygound FINO PAYMENTS BANK LTD(608001)
9 BABAI CHICHLI MP-34-004-066-002/57
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177378 09/11/2023 ATTAR BAI GOUND 1734004066WL023789 ATTAR BAI GOUND 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 ATTARBAIGOUND BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-066-002/88
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177379 09/11/2023 omkar thakur 1734004066WL023789 omkar thakur 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 omkarthakur BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-066-002/98-A
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177380 09/11/2023 VIMLA gound 1734004066WL023789 VIMLA gound 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 VIMLAgound BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-066-003/13
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177383 09/11/2023 Bhagwati bai 1734004066WL023789 Bhagwati bai 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 Bhagwatibai BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-066-003/14
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177385 09/11/2023 DHEERI BAI 1734004066WL023789 DHEERI BAI 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 DHEERIBAI BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-066-004/516
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177388 09/11/2023 MAMTA BAI THAKUR 1734004066WL023789 MAMTA BAI THAKUR 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 MAMTABAITHAKUR BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-066-004/524
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177391 09/11/2023 ramkumar 1734004066WL023789 ramkumar 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 ramkumar BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-066-004/527
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177392 09/11/2023 mahesh gound 1734004066WL023789 mahesh gound 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 maheshgound BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-066-004/558
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177396 09/11/2023 Dhan bai sarathe 1734004066WL023789 Dhan bai sarathe 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 Dhanbaisarathe BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-066-004/560
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177398 09/11/2023 Leela bai rai 1734004066WL023789 Leela bai rai 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 Leelabairai BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-066-004/569
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177404 09/11/2023 DEEPIKA GOUND 1734004066WL023789 DEEPIKA GOUND 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 DEEPIKAGOUND BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-066-004/570
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177405 09/11/2023 MANGO BAI 1734004066WL023789 MANGO BAI 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318475771 MANGOBAI BANK OF BARODA(606985)
SubTotal 30719 30719
21 BABAI CHICHLI MP-34-004-030-001/1056
(KARPGAON) 		1734004030NRG24041120230174729 09/11/2023 NETRAM RAJPUT 1734004030WL023418 NETRAM RAJPUT 00045 BARB0KARNAR 442 442 Processed 01/01/2024 318475771 NETRAMRAJPUT STATE BANK OF INDIA(508548)
SubTotal 442 442
22 BABAI CHICHLI MP-34-004-040-001/426
(BHAIROPUR) 		1734004040NRG24091120230177128 09/11/2023 DASRAT 1734004040WL023756 DASRAT 00048 BKID0009439 1326 1326 Processed 01/01/2024 318475771 DASRAT BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-040-003/81
(BHAIROPUR) 		1734004040NRG24091120230177126 09/11/2023 UDAYBHAN 1734004040WL023755 UDAYBHAN 00048 BKID0009439 1326 1326 Processed 01/01/2024 318475771 UDAYBHAN BANK OF INDIA(508505)
SubTotal 2652 2652
24 BABAI CHICHLI MP-34-004-066-004/563
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177400 09/11/2023 ganesh prasad rai 1734004066WL023789 ganesh prasad rai 00078 CNRB0004769 1547 1547 Processed 01/01/2024 318475771 ganeshprasadrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
25 BABAI CHICHLI MP-34-004-066-002/ 47-A
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177370 09/11/2023 dhannu thakur 1734004066WL023789 dhannu thakur 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 dhannuthakur BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-066-003/105
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177381 09/11/2023 Dhannu bhariya 1734004066WL023789 Dhannu bhariya 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 Dhannubhariya CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-066-003/13
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177382 09/11/2023 babulal 1734004066WL023789 babulal 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 babulal BANK OF BARODA(606985)
28 BABAI CHICHLI MP-34-004-066-003/14
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177384 09/11/2023 guddu 1734004066WL023789 guddu 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 guddu CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-066-003/98
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177386 09/11/2023 Sukhram 1734004066WL023789 Sukhram 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 Sukhram CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-066-004/516
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177389 09/11/2023 HARIBHAJAN 1734004066WL023789 HARIBHAJAN 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-066-004/545
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177395 09/11/2023 Premnarayan rai 1734004066WL023789 Premnarayan rai 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 Premnarayanrai BANK OF BARODA(606985)
32 BABAI CHICHLI MP-34-004-066-004/565
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177401 09/11/2023 samarth rai 1734004066WL023789 samarth rai 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 samarthrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 BABAI CHICHLI MP-34-004-066-004/568
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177402 09/11/2023 HARIOM 1734004066WL023789 HARIOM 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 HARIOM CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-066-004/571
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177407 09/11/2023 PREETI THAKUR 1734004066WL023789 PREETI THAKUR 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 PREETITHAKUR UCO BANK(607066)
35 BABAI CHICHLI MP-34-004-066-004/571
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177406 09/11/2023 sohan lal goud 1734004066WL023789 sohan lal goud 00089 CBIN0282315 1547 1547 Processed 01/01/2024 318475771 sohanlalgoud STATE BANK OF INDIA(508548)
SubTotal 17017 17017
36 BABAI CHICHLI MP-34-004-030-001/1020
(KARPGAON) 		1734004030NRG24041120230174728 09/11/2023 PRABHA BAI JATAV 1734004030WL023418 PRABHA BAI JATAV 00168 ICIC0002571 442 442 Processed 01/01/2024 318475771 PRABHABAIJATAV STATE BANK OF INDIA(508548)
SubTotal 442 442
37 BABAI CHICHLI MP-34-004-013-001/463
(KANHAR GAON) 		1734004000NRG24091120230177089 09/11/2023 KUNJAN BAI 1734004WL023751 KUNJAN BAI 00354 PUNB0690100 884 884 Processed 01/01/2024 318475771 KUNJANBAI PUNJAB NATIONAL BANK(508568)
38 BABAI CHICHLI MP-34-004-066-004/568
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177403 09/11/2023 BANDNA GOUND 1734004066WL023789 BANDNA GOUND 00354 PUNB0690100 1547 1547 Processed 01/01/2024 318475771 BANDNAGOUND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
39 BABAI CHICHLI MP-34-004-013-001/463
(KANHAR GAON) 		1734004000NRG24091120230177090 09/11/2023 Hariom Kaurav 1734004WL023751 Hariom Kaurav 00415 SBIN0000372 884 884 Processed 01/01/2024 318475771 HariomKaurav STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-013-001/463
(KANHAR GAON) 		1734004000NRG24091120230177091 09/11/2023 SHILPI KAURAV 1734004WL023751 SHILPI KAURAV 00415 SBIN0000372 884 884 Processed 01/01/2024 318475771 SHILPIKAURAV STATE BANK OF INDIA(508548)
41 BABAI CHICHLI MP-34-004-013-001/512
(KANHAR GAON) 		1734004000NRG24091120230177094 09/11/2023 MEHRA KERA BAI 1734004WL023751 MEHRA KERA BAI 00415 SBIN0000372 884 884 Processed 01/01/2024 318475771 MEHRAKERABAI STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-013-001/512
(KANHAR GAON) 		1734004000NRG24091120230177095 09/11/2023 MURLIDHAR MEHRA 1734004WL023751 MURLIDHAR MEHRA 00415 SBIN0000372 884 884 Processed 01/01/2024 318475771 MURLIDHARMEHRA STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-013-001/512
(KANHAR GAON) 		1734004000NRG24091120230177093 09/11/2023 RAMGULAM MEHARA 1734004WL023751 RAMGULAM MEHARA 00415 SBIN0000372 884 884 Processed 01/01/2024 318475771 RAMGULAMMEHARA STATE BANK OF INDIA(508548)
44 BABAI CHICHLI MP-34-004-066-004/56
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177397 09/11/2023 sharda 1734004066WL023789 sharda 00415 SBIN0000372 1547 1547 Processed 01/01/2024 318475771 sharda BANK OF BARODA(606985)
SubTotal 5967 5967
45 BABAI CHICHLI MP-34-004-040-001/74
(BHAIROPUR) 		1734004040NRG24091120230177129 09/11/2023 RAJESH 1734004040WL023756 RAJESH 00415 SBIN0002841 1326 1326 Processed 01/01/2024 318475771 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 BABAI CHICHLI MP-34-004-040-003/ 60-A
(BHAIROPUR) 		1734004040NRG24091120230177130 09/11/2023 BABLU 1734004040WL023756 BABLU 00415 SBIN0002841 6 6 Processed 01/01/2024 318475771 BABLU STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-066-004/532
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177393 09/11/2023 Sanju gound 1734004066WL023789 Sanju gound 00415 SBIN0002841 1547 1547 Processed 01/01/2024 318475771 Sanjugound STATE BANK OF INDIA(508548)
SubTotal 2879 2879
48 BABAI CHICHLI MP-34-004-030-001/1020
(KARPGAON) 		1734004030NRG24041120230174727 09/11/2023 RAJ KUMAR JATAV 1734004030WL023418 RAJ KUMAR JATAV 00415 SBIN0002860 442 442 Processed 01/01/2024 318475771 RAJKUMARJATAV STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-040-001/1105
(BHAIROPUR) 		1734004040NRG24091120230177124 09/11/2023 RAMSEWAK 1734004040WL023755 RAMSEWAK 00415 SBIN0002860 1326 1326 Processed 01/01/2024 318475771 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 1768 1768
50 BABAI CHICHLI MP-34-004-066-004/97-A
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177409 09/11/2023 Jamna prasad thakur 1734004066WL023789 Jamna prasad thakur 00415 SBIN0012273 1547 1547 Processed 01/01/2024 318475771 Jamnaprasadthakur BANK OF BARODA(606985)
SubTotal 1547 1547
51 BABAI CHICHLI MP-34-004-066-004/97
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177408 09/11/2023 Ramswaroop gound 1734004066WL023789 Ramswaroop gound 00462 UCBA0001035 1547 1547 Processed 01/01/2024 318475771 Ramswaroopgound UCO BANK(607066)
SubTotal 1547 1547
52 BABAI CHICHLI MP-34-004-066-004/562
(MALANWADA (IKLONI)) 		1734004066NRG24091120230177399 09/11/2023 jagdish rai 1734004066WL023789 jagdish rai 00468 UBIN0544779 1547 1547 Processed 01/01/2024 318475771 jagdishrai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
53 BABAI CHICHLI MP-34-004-030-001/1056
(KARPGAON) 		1734004030NRG24041120230174730 09/11/2023 RAMJI 1734004030WL023418 RAMJI 00468 UBIN0544787 442 442 Processed 01/01/2024 318475771 RAMJI STATE BANK OF INDIA(508548)
SubTotal 442 442
54 BABAI CHICHLI MP-34-004-040-001/102-A
(BHAIROPUR) 		1734004040NRG24091120230177123 09/11/2023 bhupendra 1734004040WL023755 bhupendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318475771 bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 72273 72273

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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_091123APB_FTO_351190 Bank of Baroda BARB0GADARW GADARWARA,MP 30719
2 BABAI CHICHLI MP1734004_091123APB_FTO_351190 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 442
3 BABAI CHICHLI MP1734004_091123APB_FTO_351190 Bank of India BKID0009439 GANGAI 2652
4 BABAI CHICHLI MP1734004_091123APB_FTO_351190 Canara Bank CNRB0004769 GADARWARA 1547
5 BABAI CHICHLI MP1734004_091123APB_FTO_351190 Central Bank Of India CBIN0282315 SUKHAKHEDI 17017
6 BABAI CHICHLI MP1734004_091123APB_FTO_351190 ICICI BANK ICIC0002571 GADARWARA 442
7 BABAI CHICHLI MP1734004_091123APB_FTO_351190 Punjab National Bank PUNB0690100 GADARWARA 2431
8 BABAI CHICHLI MP1734004_091123APB_FTO_351190 State Bank of India SBIN0000372 GADARWARA 5967
9 BABAI CHICHLI MP1734004_091123APB_FTO_351190 State Bank of India SBIN0002841 CHICHLI 2879
10 BABAI CHICHLI MP1734004_091123APB_FTO_351190 State Bank of India SBIN0002860 KARELI 1768
11 BABAI CHICHLI MP1734004_091123APB_FTO_351190 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1547
12 BABAI CHICHLI MP1734004_091123APB_FTO_351190 UCO Bank UCBA0001035 BABAI 1547
13 BABAI CHICHLI MP1734004_091123APB_FTO_351190 Union Bank of India UBIN0544779 GADARWARA 1547
14 BABAI CHICHLI MP1734004_091123APB_FTO_351190 Union Bank of India UBIN0544787 KARELI 442
15 BABAI CHICHLI MP1734004_091123APB_FTO_351190 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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