Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_220823APB_FTO_230450
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-34-004-020-001/234
(TEKAPAR) 		1734004020NRG24210820230128978 22/08/2023 swatantra 1734004020WL015068 swatantra 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765082363 swatantra STATE BANK OF INDIA(508548)
2 BABAI CHICHLI MP-34-004-020-001/257
(TEKAPAR) 		1734004020NRG24210820230128979 22/08/2023 badi 1734004020WL015068 badi 00045 BARB0GADARW 1105 1105 Processed 28/08/2023 765082363 badi BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-039-002/20
(SILHETI) 		1734004039NRG24220820230129232 22/08/2023 kiran 1734004039WL015104 kiran 00045 BARB0GADARW 1989 1989 Processed 28/08/2023 765082363 kiran BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-039-002/92
(SILHETI) 		1734004039NRG24220820230129233 22/08/2023 Munni 1734004039WL015104 Munni 00045 BARB0GADARW 2652 2652 Processed 28/08/2023 765082363 Munni BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-066-002/ 42-A
(MALANWADA (IKLONI)) 		1734004066NRG24220820230129359 22/08/2023 Mahendra singh 1734004066WL015135 Mahendra singh 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765082363 Mahendrasingh BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-066-002/109
(MALANWADA (IKLONI)) 		1734004066NRG24220820230129362 22/08/2023 MAYA BAI 1734004066WL015135 MAYA BAI 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765082363 MAYABAI BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-066-002/17
(MALANWADA (IKLONI)) 		1734004066NRG24220820230129364 22/08/2023 deepak kumar 1734004066WL015135 deepak kumar 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765082363 deepakkumar BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-066-002/82
(MALANWADA (IKLONI)) 		1734004066NRG24220820230129366 22/08/2023 prashant thakur 1734004066WL015135 prashant thakur 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765082363 prashantthakur CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
9 BABAI CHICHLI MP-34-004-037-001/101-B
(DHAMETA) 		1734004037NRG24220820230129180 22/08/2023 Rajkumar 1734004037WL015100 Rajkumar 00045 BARB0KARNAR 1326 1326 Processed 28/08/2023 765082363 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 BABAI CHICHLI MP-34-004-037-001/138-D
(DHAMETA) 		1734004037NRG24220820230129184 22/08/2023 Anita 1734004037WL015100 Anita 00045 BARB0KARNAR 1326 1326 Processed 28/08/2023 765082363 Anita FINO PAYMENTS BANK LTD(608001)
11 BABAI CHICHLI MP-34-004-037-001/203-B
(DHAMETA) 		1734004037NRG24220820230129187 22/08/2023 Rajaram Goud 1734004037WL015100 Rajaram Goud 00045 BARB0KARNAR 1326 1326 Processed 28/08/2023 765082363 RajaramGoud BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-037-001/324-A
(DHAMETA) 		1734004037NRG24220820230129190 22/08/2023 SHIV NARAYAN SHRIWASTAV 1734004037WL015100 SHIV NARAYAN SHRIWASTAV 00045 BARB0KARNAR 1326 1326 Processed 28/08/2023 765082363 SHIVNARAYANSHRIWASTAV CENTRAL BANK OF INDIA(607115)
13 BABAI CHICHLI MP-34-004-037-001/324-A
(DHAMETA) 		1734004037NRG24220820230129189 22/08/2023 VINITA 1734004037WL015100 VINITA 00045 BARB0KARNAR 1326 1326 Processed 28/08/2023 765082363 VINITA BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-037-001/325-A
(DHAMETA) 		1734004037NRG24220820230129192 22/08/2023 ARTI KAHAR 1734004037WL015100 ARTI KAHAR 00045 BARB0KARNAR 1326 1326 Processed 28/08/2023 765082363 ARTIKAHAR BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-037-001/325-A
(DHAMETA) 		1734004037NRG24220820230129191 22/08/2023 BHOLE 1734004037WL015100 BHOLE 00045 BARB0KARNAR 1326 1326 Processed 28/08/2023 765082363 BHOLE BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-037-001/56-D
(DHAMETA) 		1734004037NRG24220820230129196 22/08/2023 Vandna 1734004037WL015100 Vandna 00045 BARB0KARNAR 1326 1326 Processed 28/08/2023 765082363 Vandna BANK OF BARODA(606985)
SubTotal 10608 10608
17 BABAI CHICHLI MP-34-004-066-002/109
(MALANWADA (IKLONI)) 		1734004066NRG24220820230129363 22/08/2023 kamlesh gound 1734004066WL015135 kamlesh gound 00048 BKID0009437 1326 1326 Processed 28/08/2023 765082363 kamleshgound JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
18 BABAI CHICHLI MP-34-004-037-001/56-D
(DHAMETA) 		1734004037NRG24220820230129195 22/08/2023 Ram Niwas patel 1734004037WL015100 Ram Niwas patel 00048 BKID0009438 1326 1326 Processed 28/08/2023 765082363 RamNiwaspatel BANK OF INDIA(508505)
SubTotal 1326 1326
19 BABAI CHICHLI MP-34-004-039-001/57
(SILHETI) 		1734004039NRG24220820230129240 22/08/2023 tabassum bee 1734004039WL015106 tabassum bee 00048 BKID0009439 1326 1326 Processed 28/08/2023 765082363 tabassumbee BANK OF INDIA(508505)
SubTotal 1326 1326
20 BABAI CHICHLI MP-34-004-037-001/ 121-A
(DHAMETA) 		1734004037NRG24220820230129178 22/08/2023 DOMAL 1734004037WL015100 DOMAL 00089 CBIN0282315 1326 1326 Processed 28/08/2023 765082363 DOMAL UNION BANK OF INDIA(508500)
21 BABAI CHICHLI MP-34-004-037-001/121
(DHAMETA) 		1734004037NRG24220820230129181 22/08/2023 dwarka 1734004037WL015100 dwarka 00089 CBIN0282315 1326 1326 Processed 28/08/2023 765082363 dwarka NARMADA JHABUA GRAMIN BANK(508515)
22 BABAI CHICHLI MP-34-004-037-001/19
(DHAMETA) 		1734004037NRG24220820230129185 22/08/2023 imaliya 1734004037WL015100 imaliya 00089 CBIN0282315 1326 1326 Processed 28/08/2023 765082363 imaliya CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-066-002/ 47-A
(MALANWADA (IKLONI)) 		1734004066NRG24220820230129360 22/08/2023 dhannu thakur 1734004066WL015135 dhannu thakur 00089 CBIN0282315 1326 1326 Processed 28/08/2023 765082363 dhannuthakur BANK OF BARODA(606985)
24 BABAI CHICHLI MP-34-004-066-002/107
(MALANWADA (IKLONI)) 		1734004066NRG24220820230129361 22/08/2023 jeevan lal 1734004066WL015135 jeevan lal 00089 CBIN0282315 1326 1326 Processed 28/08/2023 765082363 jeevanlal CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-066-002/83
(MALANWADA (IKLONI)) 		1734004066NRG24220820230129367 22/08/2023 thakur hariram 1734004066WL015135 thakur hariram 00089 CBIN0282315 1326 1326 Processed 28/08/2023 765082363 thakurhariram CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
26 BABAI CHICHLI MP-34-004-021-001/460
(NARSARA) 		1734004021NRG24220820230129165 22/08/2023 devendra 1734004021WL015097 devendra 00415 SBIN0002841 221 221 Processed 28/08/2023 765082363 devendra STATE BANK OF INDIA(508548)
SubTotal 221 221
27 BABAI CHICHLI MP-34-004-037-001/ 121-A
(DHAMETA) 		1734004037NRG24220820230129179 22/08/2023 Gan 1734004037WL015100 Gan 00415 SBIN0002860 1326 1326 Processed 28/08/2023 765082363 Gan STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-039-001/57
(SILHETI) 		1734004039NRG24220820230129239 22/08/2023 saleem 1734004039WL015106 saleem 00415 SBIN0002860 1326 1326 Processed 28/08/2023 765082363 saleem BANK OF INDIA(508505)
29 BABAI CHICHLI MP-34-004-039-003/33
(SILHETI) 		1734004039NRG24220820230129244 22/08/2023 Maya 1734004039WL015106 Maya 00415 SBIN0002860 1326 1326 Processed 28/08/2023 765082363 Maya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 BABAI CHICHLI MP-34-004-020-001/174
(TEKAPAR) 		1734004020NRG24210820230128976 22/08/2023 bhagvandas 1734004020WL015068 bhagvandas 00415 SBIN0006274 1326 1326 Processed 28/08/2023 765082363 bhagvandas STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-020-001/225
(TEKAPAR) 		1734004020NRG24210820230128977 22/08/2023 anurudha 1734004020WL015068 anurudha 00415 SBIN0006274 1326 1326 Processed 28/08/2023 765082363 anurudha CANARA BANK(508532)
SubTotal 2652 2652
32 BABAI CHICHLI MP-34-004-039-001/609
(SILHETI) 		1734004039NRG24220820230129229 22/08/2023 HARIPRASAD BHARIYA 1734004039WL015104 HARIPRASAD BHARIYA 00468 UBIN0541851 2652 2652 Processed 28/08/2023 765082363 HARIPRASADBHARIYA UNION BANK OF INDIA(508500)
33 BABAI CHICHLI MP-34-004-039-001/670
(SILHETI) 		1734004039NRG24220820230129230 22/08/2023 JEEVANLAL 1734004039WL015104 JEEVANLAL 00468 UBIN0541851 1105 1105 Processed 28/08/2023 765082363 JEEVANLAL UNION BANK OF INDIA(508500)
34 BABAI CHICHLI MP-34-004-039-003/611
(SILHETI) 		1734004039NRG24220820230129246 22/08/2023 sandhya 1734004039WL015106 sandhya 00468 UBIN0541851 1326 1326 Processed 28/08/2023 765082363 sandhya UNION BANK OF INDIA(508500)
SubTotal 5083 5083
35 BABAI CHICHLI MP-34-004-037-001/312
(DHAMETA) 		1734004037NRG24220820230129188 22/08/2023 RAJU JATAV 1734004037WL015100 RAJU JATAV 00468 UBIN0544787 1326 1326 Processed 28/08/2023 765082363 RAJUJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BABAI CHICHLI MP-34-004-037-001/138-D
(DHAMETA) 		1734004037NRG24220820230129183 22/08/2023 Yogendra patel 1734004037WL015100 Yogendra patel 00552 DCBL0000112 1326 1326 Processed 28/08/2023 765082363 Yogendrapatel BANK OF BARODA(606985)
SubTotal 1326 1326
37 BABAI CHICHLI MP-34-004-039-003/603
(SILHETI) 		1734004039NRG24220820230129234 22/08/2023 neetesh 1734004039WL015104 neetesh 00688 FINO0001446 2652 2652 Processed 28/08/2023 765082363 neetesh FINO PAYMENTS BANK LTD(608001)
38 BABAI CHICHLI MP-34-004-039-003/604
(SILHETI) 		1734004039NRG24220820230129238 22/08/2023 kiran 1734004039WL015105 kiran 00688 FINO0001446 884 884 Processed 28/08/2023 765082363 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
39 BABAI CHICHLI MP-34-004-037-001/203-B
(DHAMETA) 		1734004037NRG24220820230129186 22/08/2023 shivkumar 1734004037WL015100 shivkumar 00697 BKID0MG1235 1105 1105 Processed 28/08/2023 765082363 shivkumar CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-039-003/33
(SILHETI) 		1734004039NRG24220820230129243 22/08/2023 ram lal 1734004039WL015106 ram lal 00697 BKID0MG1235 1326 1326 Processed 28/08/2023 765082363 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
41 BABAI CHICHLI MP-34-004-039-001/207
(SILHETI) 		1734004039NRG24220820230129235 22/08/2023 rajendra 1734004039WL015105 rajendra 00697 BKID0NAMRGB 2652 2652 Processed 28/08/2023 765082363 rajendra PUNJAB NATIONAL BANK(508568)
42 BABAI CHICHLI MP-34-004-039-003/218
(SILHETI) 		1734004039NRG24220820230129241 22/08/2023 doman singh 1734004039WL015106 doman singh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765082363 domansingh PUNJAB NATIONAL BANK(508568)
43 BABAI CHICHLI MP-34-004-039-003/218
(SILHETI) 		1734004039NRG24220820230129242 22/08/2023 geeta bai kaurav 1734004039WL015106 geeta bai kaurav 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765082363 geetabaikaurav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 60775 60775

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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_220823APB_FTO_230450 Bank of Baroda BARB0GADARW GADARWARA,MP 12376
2 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 10608
3 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Bank of India BKID0009437 GADARWARA 1326
4 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Bank of India BKID0009438 KARELI 1326
5 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Bank of India BKID0009439 GANGAI 1326
6 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Central Bank Of India CBIN0282315 SUKHAKHEDI 7956
7 BABAI CHICHLI MP1734004_220823APB_FTO_230450 State Bank of India SBIN0002841 CHICHLI 221
8 BABAI CHICHLI MP1734004_220823APB_FTO_230450 State Bank of India SBIN0002860 KARELI 3978
9 BABAI CHICHLI MP1734004_220823APB_FTO_230450 State Bank of India SBIN0006274 SIHORA (BOHANI) 2652
10 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Union Bank of India UBIN0541851 AMGAONBADA 5083
11 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Union Bank of India UBIN0544787 KARELI 1326
12 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
13 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 2431
15 BABAI CHICHLI MP1734004_220823APB_FTO_230450 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 5304

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