Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_121023APB_FTO_315266
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-34-004-022-001/501
(RAIPUR) 		1734004022NRG24111020230158998 12/10/2023 Santosh Kumar 1734004022WL020985 Santosh Kumar 00048 BKID0009439 2873 2873 Processed 08/11/2023 285067789 SantoshKumar BANK OF BARODA(606985)
SubTotal 2873 2873
2 BABAI CHICHLI MP-34-004-033-001/1
(BATSERA) 		1734004033NRG24121020230159061 12/10/2023 MR BRAJBHOOSHAN RAJPUT 1734004033WL021000 MR BRAJBHOOSHAN RAJPUT 00089 CBIN0281005 500 500 Processed 08/11/2023 285067789 MRBRAJBHOOSHANRAJPUT UNION BANK OF INDIA(508500)
SubTotal 500 500
3 BABAI CHICHLI MP-34-004-022-001/809
(RAIPUR) 		1734004022NRG24111020230159002 12/10/2023 NIRANJAN 1734004022WL020986 NIRANJAN 00089 CBIN0282315 3094 3094 Processed 08/11/2023 285067789 NIRANJAN STATE BANK OF INDIA(508548)
4 BABAI CHICHLI MP-34-004-045-002/474
(TENDU KHEDA) 		1734004000NRG24121020230159372 12/10/2023 Anil Kumar 1734004WL021035 Anil Kumar 00089 CBIN0282315 1326 1326 Processed 08/11/2023 285067789 AnilKumar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 BABAI CHICHLI MP-34-004-033-001/148
(BATSERA) 		1734004033NRG24121020230159065 12/10/2023 Mr Raghvendra Kahar 1734004033WL021000 Mr Raghvendra Kahar 00168 ICIC0002571 500 500 Processed 08/11/2023 285067789 MrRaghvendraKahar STATE BANK OF INDIA(508548)
SubTotal 500 500
6 BABAI CHICHLI MP-34-004-033-002/274
(BATSERA) 		1734004033NRG24121020230159073 12/10/2023 MRS BAIJANTI THAKUR 1734004033WL021000 MRS BAIJANTI THAKUR 00354 PUNB0642200 3094 3094 Processed 08/11/2023 285067789 MRSBAIJANTITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 BABAI CHICHLI MP-34-004-022-001/512
(RAIPUR) 		1734004022NRG24111020230158999 12/10/2023 SHIVKUMAR 1734004022WL020985 SHIVKUMAR 00415 SBIN0002841 3094 3094 Processed 08/11/2023 285067789 SHIVKUMAR STATE BANK OF INDIA(508548)
8 BABAI CHICHLI MP-34-004-022-001/605
(RAIPUR) 		1734004022NRG24111020230159001 12/10/2023 SUNITA BAI 1734004022WL020986 SUNITA BAI 00415 SBIN0002841 3094 3094 Processed 08/11/2023 285067789 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 BABAI CHICHLI MP-34-004-033-001/332
(BATSERA) 		1734004033NRG24121020230159068 12/10/2023 Pravendra Kurmi 1734004033WL021000 Pravendra Kurmi 00415 SBIN0002860 500 500 Processed 08/11/2023 285067789 PravendraKurmi STATE BANK OF INDIA(508548)
10 BABAI CHICHLI MP-34-004-033-001/73
(BATSERA) 		1734004033NRG24121020230159072 12/10/2023 MR DURGAPRASAD KURMI 1734004033WL021000 MR DURGAPRASAD KURMI 00415 SBIN0002860 3094 3094 Processed 08/11/2023 285067789 MRDURGAPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 3594 3594
11 BABAI CHICHLI MP-34-004-059-001/15-A
(BASURIYA) 		1734004000NRG24121020230159366 12/10/2023 omprakash 1734004WL021034 omprakash 00462 UCBA0001035 2652 2652 Processed 08/11/2023 285067789 omprakash UCO BANK(607066)
12 BABAI CHICHLI MP-34-004-059-001/22-D
(BASURIYA) 		1734004000NRG24121020230159367 12/10/2023 mukesh 1734004WL021034 mukesh 00462 UCBA0001035 2431 2431 Processed 08/11/2023 285067789 mukesh UCO BANK(607066)
13 BABAI CHICHLI MP-34-004-059-001/390
(BASURIYA) 		1734004000NRG24121020230159368 12/10/2023 kamini 1734004WL021034 kamini 00462 UCBA0001035 1547 1547 Processed 08/11/2023 285067789 kamini UCO BANK(607066)
14 BABAI CHICHLI MP-34-004-059-001/487
(BASURIYA) 		1734004000NRG24121020230159369 12/10/2023 jasaman 1734004WL021034 jasaman 00462 UCBA0001035 2652 2652 Processed 08/11/2023 285067789 jasaman UCO BANK(607066)
15 BABAI CHICHLI MP-34-004-059-001/822
(BASURIYA) 		1734004000NRG24121020230159370 12/10/2023 SUNITA MEHRA 1734004WL021034 SUNITA MEHRA 00462 UCBA0001035 2652 2652 Processed 08/11/2023 285067789 SUNITAMEHRA UCO BANK(607066)
SubTotal 11934 11934
16 BABAI CHICHLI MP-34-004-033-001/1
(BATSERA) 		1734004033NRG24121020230159062 12/10/2023 MR BRAJBHOOSHAN AND SUNEETA RAJPUT 1734004033WL021000 MR BRAJBHOOSHAN AND SUNEETA RAJPUT 00468 UBIN0544787 500 500 Processed 08/11/2023 285067789 MRBRAJBHOOSHANANDSUNEETARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
17 BABAI CHICHLI MP-34-004-022-001/810
(RAIPUR) 		1734004022NRG24111020230159003 12/10/2023 DORILAL KOURAV 1734004022WL020986 DORILAL KOURAV 00697 BKID0MG1241 3094 3094 Processed 08/11/2023 285067789 DORILALKOURAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3094 3094
Total 36697 36697

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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_121023APB_FTO_315266 Bank of India BKID0009439 GANGAI 2873
2 BABAI CHICHLI MP1734004_121023APB_FTO_315266 Central Bank Of India CBIN0281005 KARELI 500
3 BABAI CHICHLI MP1734004_121023APB_FTO_315266 Central Bank Of India CBIN0282315 SUKHAKHEDI 4420
4 BABAI CHICHLI MP1734004_121023APB_FTO_315266 ICICI BANK ICIC0002571 GADARWARA 500
5 BABAI CHICHLI MP1734004_121023APB_FTO_315266 Punjab National Bank PUNB0642200 KARELI, JABALPUR 3094
6 BABAI CHICHLI MP1734004_121023APB_FTO_315266 State Bank of India SBIN0002841 CHICHLI 6188
7 BABAI CHICHLI MP1734004_121023APB_FTO_315266 State Bank of India SBIN0002860 KARELI 3594
8 BABAI CHICHLI MP1734004_121023APB_FTO_315266 UCO Bank UCBA0001035 BABAI 11934
9 BABAI CHICHLI MP1734004_121023APB_FTO_315266 Union Bank of India UBIN0544787 KARELI 500
10 BABAI CHICHLI MP1734004_121023APB_FTO_315266 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 3094

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