Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_240623FTO_123541
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-34-004-039-003/171
(SILHETI) 		1734004039NRG24240620230070708 24/06/2023 SUBHAM KOURAV 1734004039WL006997 SUBHAM KOURAV 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702924422 SUBHAMKOURAV (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-009-001/66
(UKASGHAT) 		1734004000NRG24240620230071268 24/06/2023 Hiralal 1734004WL007042 Hiralal 00048 BKID0009437 1326 1326 Processed 05/07/2023 702924422 Hiralal (000000)
SubTotal 1326 1326
3 BABAI CHICHLI MP-34-004-026-001/882
(IMALIYA (KALYANPUR)) 		1734004000NRG24240620230071250 24/06/2023 RASHMI KOURAV 1734004WL007041 RASHMI KOURAV 00048 BKID0009439 1326 1326 Processed 05/07/2023 702924422 RASHMIKOURAV (000000)
SubTotal 1326 1326
4 BABAI CHICHLI MP-34-004-063-001/282
(BAIRAGARH) 		1734004063NRG24240620230070908 24/06/2023 rajkishor 1734004063WL007016 rajkishor 00089 CBIN0282315 1105 1105 Processed 05/07/2023 702924422 rajkishor (000000)
5 BABAI CHICHLI MP-34-004-063-001/658
(BAIRAGARH) 		1734004063NRG24210620230063709 24/06/2023 rajni 1734004063WL006498 rajni 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702924422 rajni (000000)
6 BABAI CHICHLI MP-34-004-063-001/671
(BAIRAGARH) 		1734004063NRG24240620230070918 24/06/2023 mahesh 1734004063WL007016 mahesh 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702924422 mahesh (000000)
7 BABAI CHICHLI MP-34-004-063-001/678
(BAIRAGARH) 		1734004063NRG24240620230070919 24/06/2023 basant 1734004063WL007016 basant 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702924422 basant (000000)
8 BABAI CHICHLI MP-34-004-063-001/74
(BAIRAGARH) 		1734004063NRG24240620230070923 24/06/2023 rakesh 1734004063WL007016 rakesh 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702924422 rakesh (000000)
9 BABAI CHICHLI MP-34-004-063-002/31
(BAIRAGARH) 		1734004063NRG24210620230063722 24/06/2023 OMKAR 1734004063WL006498 OMKAR 00089 CBIN0282315 1547 1547 Processed 05/07/2023 702924422 OMKAR (000000)
SubTotal 7956 7956
10 BABAI CHICHLI MP-34-004-039-003/424-A
(SILHETI) 		1734004039NRG24240620230071061 24/06/2023 shreekant 1734004039WL007019 shreekant 00165 IBKL0001558 1326 1326 Processed 05/07/2023 702924422 shreekant (000000)
SubTotal 1326 1326
11 BABAI CHICHLI MP-34-004-039-001/202
(SILHETI) 		1734004039NRG24240620230071014 24/06/2023 CHANDRESH KOURAV 1734004039WL007019 CHANDRESH KOURAV 00176 IDIB000K597 1326 1326 Processed 05/07/2023 702924422 CHANDRESHKOURAV (000000)
SubTotal 1326 1326
12 BABAI CHICHLI MP-34-004-009-002/120
(UKASGHAT) 		1734004000NRG24240620230071274 24/06/2023 Sersingh 1734004WL007042 Sersingh 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702924422 Sersingh (000000)
13 BABAI CHICHLI MP-34-004-023-001/817
(CHANDAN KHEDA) 		1734004023NRG24240620230071078 24/06/2023 SHIV PRASAD DHANAK 1734004023WL007021 SHIV PRASAD DHANAK 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702924422 SHIVPRASADDHANAK (000000)
14 BABAI CHICHLI MP-34-004-026-001/881
(IMALIYA (KALYANPUR)) 		1734004000NRG24240620230071249 24/06/2023 POONAM CHAMAR 1734004WL007041 POONAM CHAMAR 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702924422 POONAMCHAMAR (000000)
15 BABAI CHICHLI MP-34-004-026-002/101
(IMALIYA (KALYANPUR)) 		1734004072NRG24240620230070932 24/06/2023 LAXMAN KAHAR 1734004072WL007018 LAXMAN KAHAR 00415 SBIN0002841 1105 1105 Processed 05/07/2023 702924422 LAXMANKAHAR (000000)
16 BABAI CHICHLI MP-34-004-026-002/120
(IMALIYA (KALYANPUR)) 		1734004072NRG24240620230070942 24/06/2023 CHHOTERAJA KOURAV 1734004072WL007018 CHHOTERAJA KOURAV 00415 SBIN0002841 1105 1105 Processed 05/07/2023 702924422 CHHOTERAJAKOURAV (000000)
17 BABAI CHICHLI MP-34-004-026-002/508
(IMALIYA (KALYANPUR)) 		1734004072NRG24240620230070980 24/06/2023 DASHRATH KAHAR 1734004072WL007018 DASHRATH KAHAR 00415 SBIN0002841 1105 1105 Processed 05/07/2023 702924422 DASHRATHKAHAR (000000)
18 BABAI CHICHLI MP-34-004-026-002/595
(IMALIYA (KALYANPUR)) 		1734004072NRG24240620230070984 24/06/2023 DURGESH CHAMAR 1734004072WL007018 DURGESH CHAMAR 00415 SBIN0002841 1105 1105 Processed 05/07/2023 702924422 DURGESHCHAMAR (000000)
19 BABAI CHICHLI MP-34-004-026-002/597
(IMALIYA (KALYANPUR)) 		1734004072NRG24240620230070986 24/06/2023 SUKKO BAI KAHAR 1734004072WL007018 SUKKO BAI KAHAR 00415 SBIN0002841 1105 1105 Processed 05/07/2023 702924422 SUKKOBAIKAHAR (000000)
20 BABAI CHICHLI MP-34-004-026-002/601
(IMALIYA (KALYANPUR)) 		1734004072NRG24240620230070989 24/06/2023 NEELESH CHAMAR 1734004072WL007018 NEELESH CHAMAR 00415 SBIN0002841 1105 1105 Processed 05/07/2023 702924422 NEELESHCHAMAR (000000)
21 BABAI CHICHLI MP-34-004-042-001/140-A
(HEERAPUR) 		1734004042NRG24240620230070859 24/06/2023 bhagchand 1734004042WL007010 bhagchand 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702924422 bhagchand (000000)
22 BABAI CHICHLI MP-34-004-042-001/650
(HEERAPUR) 		1734004042NRG24240620230070873 24/06/2023 Rakesh 1734004042WL007010 Rakesh 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702924422 Rakesh (000000)
23 BABAI CHICHLI MP-34-004-042-001/71
(HEERAPUR) 		1734004042NRG24240620230070877 24/06/2023 devendra 1734004042WL007010 devendra 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702924422 devendra (000000)
SubTotal 14586 14586
24 BABAI CHICHLI MP-34-004-039-001/33-A
(SILHETI) 		1734004039NRG24240620230071019 24/06/2023 Aajad rajak 1734004039WL007019 Aajad rajak 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702924422 Aajadrajak (000000)
25 BABAI CHICHLI MP-34-004-039-001/605
(SILHETI) 		1734004039NRG24240620230071032 24/06/2023 raghunath 1734004039WL007019 raghunath 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702924422 raghunath (000000)
26 BABAI CHICHLI MP-34-004-039-002/301
(SILHETI) 		1734004039NRG24240620230071052 24/06/2023 gopal 1734004039WL007019 gopal 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702924422 gopal (000000)
27 BABAI CHICHLI MP-34-004-039-002/304
(SILHETI) 		1734004039NRG24240620230071053 24/06/2023 arun 1734004039WL007019 arun 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702924422 arun (000000)
28 BABAI CHICHLI MP-34-004-039-003/611
(SILHETI) 		1734004039NRG24240620230070719 24/06/2023 bharat 1734004039WL006997 bharat 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702924422 bharat (000000)
SubTotal 6630 6630
29 BABAI CHICHLI MP-34-004-009-002/56
(UKASGHAT) 		1734004000NRG24240620230071285 24/06/2023 MUKESH SINGH GOUND 1734004WL007042 MUKESH SINGH GOUND 00415 SBIN0012273 1326 1326 Processed 05/07/2023 702924422 MUKESHSINGHGOUND (000000)
SubTotal 1326 1326
30 BABAI CHICHLI MP-34-004-039-002/15
(SILHETI) 		1734004039NRG24240620230071051 24/06/2023 GOTAM 1734004039WL007019 GOTAM 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702924422 GOTAM (000000)
SubTotal 1326 1326
31 BABAI CHICHLI MP-34-004-009-001/163-A
(UKASGHAT) 		1734004000NRG24240620230071257 24/06/2023 Sunder Lal 1734004WL007042 Sunder Lal 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702924422 SunderLal (000000)
SubTotal 1326 1326
32 BABAI CHICHLI MP-34-004-026-001/188
(IMALIYA (KALYANPUR)) 		1734004000NRG24240620230071243 24/06/2023 ANJU BAI KOURAV 1734004WL007041 ANJU BAI KOURAV 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702924422 ANJUBAIKOURAV (000000)
SubTotal 1326 1326
33 BABAI CHICHLI MP-34-004-039-001/602
(SILHETI) 		1734004039NRG24240620230071024 24/06/2023 chattar singh 1734004039WL007019 chattar singh 00697 BKID0MG1235 1326 1326 Processed 05/07/2023 702924422 chattarsingh (000000)
34 BABAI CHICHLI MP-34-004-039-001/632
(SILHETI) 		1734004039NRG24240620230071045 24/06/2023 Vinita mehra 1734004039WL007019 Vinita mehra 00697 BKID0MG1235 1326 1326 Processed 05/07/2023 702924422 Vinitamehra (000000)
SubTotal 2652 2652
35 BABAI CHICHLI MP-34-004-025-001/243
(PANARI) 		1734004025NRG24240620230071182 24/06/2023 dalchand 1734004025WL007031 dalchand 00697 BKID0MG1236 1326 1326 Processed 05/07/2023 702924422 dalchand (000000)
36 BABAI CHICHLI MP-34-004-025-001/510
(PANARI) 		1734004025NRG24240620230071185 24/06/2023 maniram 1734004025WL007031 maniram 00697 BKID0MG1236 1326 1326 Processed 05/07/2023 702924422 maniram (000000)
SubTotal 2652 2652
37 BABAI CHICHLI MP-34-004-039-001/677
(SILHETI) 		1734004039NRG24240620230071048 24/06/2023 najeem khan 1734004039WL007019 najeem khan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702924422 najeemkhan (000000)
38 BABAI CHICHLI MP-34-004-039-003/9
(SILHETI) 		1734004039NRG24240620230071068 24/06/2023 doulat 1734004039WL007019 doulat 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702924422 doulat (000000)
SubTotal 2652 2652
Total 49062 49062

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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_240623FTO_123541 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 BABAI CHICHLI MP1734004_240623FTO_123541 Bank of India BKID0009437 GADARWARA 1326
3 BABAI CHICHLI MP1734004_240623FTO_123541 Bank of India BKID0009439 GANGAI 1326
4 BABAI CHICHLI MP1734004_240623FTO_123541 Central Bank Of India CBIN0282315 SUKHAKHEDI 7956
5 BABAI CHICHLI MP1734004_240623FTO_123541 IDBI Bank IBKL0001558 Narsinghpur 1326
6 BABAI CHICHLI MP1734004_240623FTO_123541 Indian Bank IDIB000K597 Kareli 1326
7 BABAI CHICHLI MP1734004_240623FTO_123541 State Bank of India SBIN0002841 CHICHLI 14586
8 BABAI CHICHLI MP1734004_240623FTO_123541 State Bank of India SBIN0002860 KARELI 6630
9 BABAI CHICHLI MP1734004_240623FTO_123541 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
10 BABAI CHICHLI MP1734004_240623FTO_123541 Union Bank of India UBIN0541851 AMGAONBADA 1326
11 BABAI CHICHLI MP1734004_240623FTO_123541 Union Bank of India UBIN0544779 GADARWARA 1326
12 BABAI CHICHLI MP1734004_240623FTO_123541 Union Bank of India UBIN0544787 KARELI 1326
13 BABAI CHICHLI MP1734004_240623FTO_123541 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 2652
14 BABAI CHICHLI MP1734004_240623FTO_123541 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 2652
15 BABAI CHICHLI MP1734004_240623FTO_123541 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 2652

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