Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_260923APB_FTO_290105
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-34-004-010-001/228-C
(KATHOUTIYA) 		1734004010NRG24260920230151629 26/09/2023 Pramod Kumhar 1734004010WL019641 Pramod Kumhar 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 307951313 PramodKumhar BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-010-001/385
(KATHOUTIYA) 		1734004010NRG24260920230151630 26/09/2023 Aniket 1734004010WL019641 Aniket 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 307951313 Aniket BANK OF BARODA(606985)
SubTotal 2652 2652
3 BABAI CHICHLI MP-34-004-029-001/295
(KHANCHARI) 		1734004029NRG24260920230151101 26/09/2023 Maneesh Dubey 1734004029WL019554 Maneesh Dubey 00045 BARB0KARNAR 442 442 Processed 10/11/2023 307951313 ManeeshDubey BANK OF BARODA(606985)
SubTotal 442 442
4 BABAI CHICHLI MP-34-004-032-001/573
(KANVAS) 		1734004000NRG24260920230150989 26/09/2023 sarman 1734004WL019541 sarman 00048 BKID0009438 3094 3094 Processed 11/11/2023 307951313 sarman BANK OF INDIA(508505)
5 BABAI CHICHLI MP-34-004-032-001/573
(KANVAS) 		1734004000NRG24260920230150988 26/09/2023 sitaram rajput 1734004WL019541 sitaram rajput 00048 BKID0009438 3094 3094 Processed 10/11/2023 307951313 sitaramrajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
6 BABAI CHICHLI MP-34-004-033-001/124
(BATSERA) 		1734004033NRG24250920230150676 26/09/2023 MR AYODHYA PRASAD JATAV 1734004033WL019489 MR AYODHYA PRASAD JATAV 00089 CBIN0281005 6 6 Processed 10/11/2023 307951313 MRAYODHYAPRASADJATAV STATE BANK OF INDIA(508548)
7 BABAI CHICHLI MP-34-004-033-001/143
(BATSERA) 		1734004033NRG24250920230150686 26/09/2023 MOHAN MALVIYA 1734004033WL019489 MOHAN MALVIYA 00089 CBIN0281005 6 6 Processed 10/11/2023 307951313 MOHANMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 12 12
8 BABAI CHICHLI MP-34-004-033-001/103
(BATSERA) 		1734004033NRG24250920230150666 26/09/2023 MR BABLU MEHRA 1734004033WL019489 MR BABLU MEHRA 00176 IDIB000K597 6 6 Processed 10/11/2023 307951313 MRBABLUMEHRA STATE BANK OF INDIA(508548)
SubTotal 6 6
9 BABAI CHICHLI MP-34-004-033-002/274
(BATSERA) 		1734004033NRG24250920230150690 26/09/2023 MRS BAIJANTI THAKUR 1734004033WL019490 MRS BAIJANTI THAKUR 00354 PUNB0642200 1547 1547 Processed 10/11/2023 307951313 MRSBAIJANTITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 BABAI CHICHLI MP-34-004-010-001/14-A
(KATHOUTIYA) 		1734004010NRG24260920230151628 26/09/2023 DINESH KUSHWAHA 1734004010WL019641 DINESH KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 10/11/2023 307951313 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BABAI CHICHLI MP-34-004-033-001/102
(BATSERA) 		1734004033NRG24250920230150665 26/09/2023 MR SURESH KUSHWAHA 1734004033WL019489 MR SURESH KUSHWAHA 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 MRSURESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
12 BABAI CHICHLI MP-34-004-033-001/105
(BATSERA) 		1734004033NRG24250920230150667 26/09/2023 MRS KALA BAI KAHAR 1734004033WL019489 MRS KALA BAI KAHAR 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 MRSKALABAIKAHAR STATE BANK OF INDIA(508548)
13 BABAI CHICHLI MP-34-004-033-001/106
(BATSERA) 		1734004033NRG24250920230150668 26/09/2023 Sharad Choubey 1734004033WL019489 Sharad Choubey 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 SharadChoubey STATE BANK OF INDIA(508548)
14 BABAI CHICHLI MP-34-004-033-001/113
(BATSERA) 		1734004033NRG24250920230150669 26/09/2023 SANJAY RANI KURMI 1734004033WL019489 SANJAY RANI KURMI 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 SANJAYRANIKURMI STATE BANK OF INDIA(508548)
15 BABAI CHICHLI MP-34-004-033-001/115
(BATSERA) 		1734004033NRG24250920230150670 26/09/2023 Mr Pappu Thakur 1734004033WL019489 Mr Pappu Thakur 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 MrPappuThakur STATE BANK OF INDIA(508548)
16 BABAI CHICHLI MP-34-004-033-001/118
(BATSERA) 		1734004033NRG24250920230150671 26/09/2023 DURGA BAI KAHAR 1734004033WL019489 DURGA BAI KAHAR 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 DURGABAIKAHAR STATE BANK OF INDIA(508548)
17 BABAI CHICHLI MP-34-004-033-001/119
(BATSERA) 		1734004033NRG24250920230150672 26/09/2023 MRS JYOTI THAKUR 1734004033WL019489 MRS JYOTI THAKUR 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 MRSJYOTITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
18 BABAI CHICHLI MP-34-004-033-001/12
(BATSERA) 		1734004033NRG24250920230150673 26/09/2023 MR ROOPLAL JATAV 1734004033WL019489 MR ROOPLAL JATAV 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 MRROOPLALJATAV STATE BANK OF INDIA(508548)
19 BABAI CHICHLI MP-34-004-033-001/123
(BATSERA) 		1734004033NRG24250920230150675 26/09/2023 MR AJAY KAHAR 1734004033WL019489 MR AJAY KAHAR 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 MRAJAYKAHAR STATE BANK OF INDIA(508548)
20 BABAI CHICHLI MP-34-004-033-001/126
(BATSERA) 		1734004033NRG24250920230150678 26/09/2023 Mr Mangal Thakur 1734004033WL019489 Mr Mangal Thakur 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 MrMangalThakur STATE BANK OF INDIA(508548)
21 BABAI CHICHLI MP-34-004-033-001/128
(BATSERA) 		1734004033NRG24250920230150679 26/09/2023 Mrs Rukmani Thakur 1734004033WL019489 Mrs Rukmani Thakur 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 MrsRukmaniThakur STATE BANK OF INDIA(508548)
22 BABAI CHICHLI MP-34-004-033-001/130
(BATSERA) 		1734004033NRG24250920230150681 26/09/2023 SUNITA BAI GOUND 1734004033WL019489 SUNITA BAI GOUND 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 SUNITABAIGOUND STATE BANK OF INDIA(508548)
23 BABAI CHICHLI MP-34-004-033-001/131
(BATSERA) 		1734004033NRG24250920230150682 26/09/2023 ABHILASHA THAKUR 1734004033WL019489 ABHILASHA THAKUR 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 ABHILASHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABAI CHICHLI MP-34-004-033-001/135
(BATSERA) 		1734004033NRG24250920230150684 26/09/2023 Shanti Bai Thakur 1734004033WL019489 Shanti Bai Thakur 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 ShantiBaiThakur STATE BANK OF INDIA(508548)
25 BABAI CHICHLI MP-34-004-033-001/136
(BATSERA) 		1734004033NRG24250920230150685 26/09/2023 GOVIND SINGH GOND 1734004033WL019489 GOVIND SINGH GOND 00415 SBIN0002860 6 6 Processed 10/11/2023 307951313 GOVINDSINGHGOND INDIAN BANK(607105)
26 BABAI CHICHLI MP-34-004-033-001/329
(BATSERA) 		1734004033NRG24250920230150688 26/09/2023 Mrs Jayanti Mehra 1734004033WL019490 Mrs Jayanti Mehra 00415 SBIN0002860 221 221 Processed 10/11/2023 307951313 MrsJayantiMehra STATE BANK OF INDIA(508548)
27 BABAI CHICHLI MP-34-004-033-001/73
(BATSERA) 		1734004033NRG24250920230150689 26/09/2023 MR DURGAPRASAD KURMI 1734004033WL019490 MR DURGAPRASAD KURMI 00415 SBIN0002860 1547 1547 Processed 10/11/2023 307951313 MRDURGAPRASADKURMI STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-037-001/117
(DHAMETA) 		1734004000NRG24260920230150982 26/09/2023 chotelaal 1734004WL019540 chotelaal 00415 SBIN0002860 3094 3094 Processed 10/11/2023 307951313 chotelaal STATE BANK OF INDIA(508548)
29 BABAI CHICHLI MP-34-004-037-001/332-B
(DHAMETA) 		1734004000NRG24260920230150983 26/09/2023 RANJANA 1734004WL019540 RANJANA 00415 SBIN0002860 3094 3094 Processed 10/11/2023 307951313 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8046 8046
30 BABAI CHICHLI MP-34-004-033-001/129
(BATSERA) 		1734004033NRG24250920230150680 26/09/2023 Suraj Rajput 1734004033WL019489 Suraj Rajput 00688 FINO0001001 6 6 Processed 10/11/2023 307951313 SurajRajput FINO PAYMENTS BANK LTD(608001)
31 BABAI CHICHLI MP-34-004-033-001/133
(BATSERA) 		1734004033NRG24250920230150683 26/09/2023 MRS Halki Bai Rajak 1734004033WL019489 MRS Halki Bai Rajak 00688 FINO0001001 6 6 Processed 10/11/2023 307951313 MRSHalkiBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
32 BABAI CHICHLI MP-34-004-033-001/125
(BATSERA) 		1734004033NRG24250920230150677 26/09/2023 MRS Savita Rajak 1734004033WL019489 MRS Savita Rajak 00691 IPOS0000001 6 6 Processed 10/11/2023 307951313 MRSSavitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
33 BABAI CHICHLI MP-34-004-033-001/122
(BATSERA) 		1734004033NRG24250920230150674 26/09/2023 MR Narvadi Thakur 1734004033WL019489 MR Narvadi Thakur 00697 BKID0NAMRGB 6 6 Processed 10/11/2023 307951313 MRNarvadiThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
Total 20243 20243

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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_260923APB_FTO_290105 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 BABAI CHICHLI MP1734004_260923APB_FTO_290105 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 442
3 BABAI CHICHLI MP1734004_260923APB_FTO_290105 Bank of India BKID0009438 KARELI 6188
4 BABAI CHICHLI MP1734004_260923APB_FTO_290105 Central Bank Of India CBIN0281005 KARELI 12
5 BABAI CHICHLI MP1734004_260923APB_FTO_290105 Indian Bank IDIB000K597 Kareli 6
6 BABAI CHICHLI MP1734004_260923APB_FTO_290105 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1547
7 BABAI CHICHLI MP1734004_260923APB_FTO_290105 State Bank of India SBIN0000372 GADARWARA 1326
8 BABAI CHICHLI MP1734004_260923APB_FTO_290105 State Bank of India SBIN0002860 KARELI 8046
9 BABAI CHICHLI MP1734004_260923APB_FTO_290105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12
10 BABAI CHICHLI MP1734004_260923APB_FTO_290105 India Post Payments Bank IPOS0000001 Narsinghpur 6
11 BABAI CHICHLI MP1734004_260923APB_FTO_290105 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 6

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