Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_210623FTO_115566
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-34-004-028-002/691
(MALANWADA) 		1734004028NRG24210620230063422 21/06/2023 mahesh 1734004028WL006480 mahesh 00045 BARB0GADARW 1326 1326 Processed 27/06/2023 574902325 mahesh (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-039-003/171
(SILHETI) 		1734004039NRG24200620230063044 21/06/2023 SUBHAM KOURAV 1734004039WL006458 SUBHAM KOURAV 00045 BARB0KARNAR 1326 1326 Processed 27/06/2023 574902325 SUBHAMKOURAV (000000)
SubTotal 1326 1326
3 BABAI CHICHLI MP-34-004-040-001/201-A
(BHAIROPUR) 		1734004040NRG24210620230063508 21/06/2023 ramsagar 1734004040WL006488 ramsagar 00048 BKID0009439 1105 1105 Processed 27/06/2023 574902325 ramsagar (000000)
4 BABAI CHICHLI MP-34-004-040-003/157
(BHAIROPUR) 		1734004040NRG24210620230063531 21/06/2023 ramnivash 1734004040WL006488 ramnivash 00048 BKID0009439 1105 1105 Processed 27/06/2023 574902325 ramnivash (000000)
5 BABAI CHICHLI MP-34-004-041-002/250
(KHALA) 		1734004000NRG24210620230063734 21/06/2023 Annilal 1734004WL006499 Annilal 00048 BKID0009439 1547 1547 Processed 27/06/2023 574902325 Annilal (000000)
6 BABAI CHICHLI MP-34-004-041-002/523
(KHALA) 		1734004000NRG24210620230063743 21/06/2023 Lalit Kumar 1734004WL006499 Lalit Kumar 00048 BKID0009439 1547 1547 Processed 27/06/2023 574902325 LalitKumar (000000)
7 BABAI CHICHLI MP-34-004-041-002/84
(KHALA) 		1734004000NRG24210620230063748 21/06/2023 Sukhvati Bai 1734004WL006499 Sukhvati Bai 00048 BKID0009439 1547 1547 Processed 27/06/2023 574902325 SukhvatiBai (000000)
SubTotal 6851 6851
8 BABAI CHICHLI MP-34-004-014-002/284
(MAGARMUHAN) 		1734004014NRG24210620230064302 21/06/2023 RAKESH KOURAV 1734004014WL006549 RAKESH KOURAV 00078 CNRB0004769 1547 1547 Rejected 27/06/2023 574902325 Account closed
SubTotal 1547 1547
9 BABAI CHICHLI MP-34-004-012-002/577
(MEHGUNWA KALAN) 		1734004000NRG24210620230064022 21/06/2023 RAKESH KOURAV 1734004WL006517 RAKESH KOURAV 00089 CBIN0282315 1105 1105 Processed 27/06/2023 574902325 RAKESHKOURAV (000000)
10 BABAI CHICHLI MP-34-004-041-002/535
(KHALA) 		1734004000NRG24210620230063745 21/06/2023 Pavan 1734004WL006499 Pavan 00089 CBIN0282315 1547 1547 Processed 27/06/2023 574902325 Pavan (000000)
11 BABAI CHICHLI MP-34-004-043-002/ 104-A
(RATIKARAR) 		1734004000NRG24210620230063875 21/06/2023 ARVIND 1734004WL006505 ARVIND 00089 CBIN0282315 1330 1330 Processed 27/06/2023 574902325 ARVIND (000000)
12 BABAI CHICHLI MP-34-004-044-001/ 195-A
(MAOU) 		1734004000NRG24210620230063782 21/06/2023 HARISHANKAR 1734004WL006502 HARISHANKAR 00089 CBIN0282315 442 442 Processed 27/06/2023 574902325 HARISHANKAR (000000)
13 BABAI CHICHLI MP-34-004-045-001/31
(TENDU KHEDA) 		1734004045NRG24210620230064347 21/06/2023 dasoda 1734004045WL006551 dasoda 00089 CBIN0282315 1326 1326 Processed 27/06/2023 574902325 dasoda (000000)
14 BABAI CHICHLI MP-34-004-050-001/218-D
(ADEGAON) 		1734004000NRG24210620230064069 21/06/2023 Basant 1734004WL006525 Basant 00089 CBIN0282315 2873 2873 Processed 27/06/2023 574902325 Basant (000000)
15 BABAI CHICHLI MP-34-004-050-001/6-B
(ADEGAON) 		1734004000NRG24210620230064071 21/06/2023 HALKE 1734004WL006525 HALKE 00089 CBIN0282315 3094 3094 Processed 27/06/2023 574902325 HALKE (000000)
16 BABAI CHICHLI MP-34-004-064-001/346
(DEORI) 		1734004000NRG24210620230063622 21/06/2023 rajkumar 1734004WL006497 rajkumar 00089 CBIN0282315 884 884 Processed 27/06/2023 574902325 rajkumar (000000)
17 BABAI CHICHLI MP-34-004-064-001/347
(DEORI) 		1734004000NRG24210620230063624 21/06/2023 ashok 1734004WL006497 ashok 00089 CBIN0282315 884 884 Processed 27/06/2023 574902325 ashok (000000)
18 BABAI CHICHLI MP-34-004-064-001/410
(DEORI) 		1734004000NRG24210620230063633 21/06/2023 suresh 1734004WL006497 suresh 00089 CBIN0282315 1547 1547 Processed 27/06/2023 574902325 suresh (000000)
19 BABAI CHICHLI MP-34-004-064-001/420
(DEORI) 		1734004000NRG24210620230063639 21/06/2023 neha bai 1734004WL006497 neha bai 00089 CBIN0282315 884 884 Processed 27/06/2023 574902325 nehabai (000000)
20 BABAI CHICHLI MP-34-004-064-001/428
(DEORI) 		1734004000NRG24210620230063644 21/06/2023 kusum bai 1734004WL006497 kusum bai 00089 CBIN0282315 884 884 Processed 27/06/2023 574902325 kusumbai (000000)
21 BABAI CHICHLI MP-34-004-064-001/428
(DEORI) 		1734004000NRG24210620230063643 21/06/2023 rajaram gound 1734004WL006497 rajaram gound 00089 CBIN0282315 884 884 Processed 27/06/2023 574902325 rajaramgound (000000)
22 BABAI CHICHLI MP-34-004-064-001/430
(DEORI) 		1734004000NRG24210620230063648 21/06/2023 rajkumari kourav 1734004WL006497 rajkumari kourav 00089 CBIN0282315 884 884 Processed 27/06/2023 574902325 rajkumarikourav (000000)
23 BABAI CHICHLI MP-34-004-064-001/454
(DEORI) 		1734004000NRG24210620230063659 21/06/2023 Arvind 1734004WL006497 Arvind 00089 CBIN0282315 884 884 Processed 27/06/2023 574902325 Arvind (000000)
24 BABAI CHICHLI MP-34-004-064-001/62-B
(DEORI) 		1734004000NRG24210620230063670 21/06/2023 rajendra 1734004WL006497 rajendra 00089 CBIN0282315 884 884 Processed 27/06/2023 574902325 rajendra (000000)
25 BABAI CHICHLI MP-34-004-064-001/72-C
(DEORI) 		1734004000NRG24210620230063675 21/06/2023 VISHNU PRASAD 1734004WL006497 VISHNU PRASAD 00089 CBIN0282315 1547 1547 Processed 27/06/2023 574902325 VISHNUPRASAD (000000)
26 BABAI CHICHLI MP-34-004-064-001/76-C
(DEORI) 		1734004000NRG24210620230063678 21/06/2023 dropti bai dhanak 1734004WL006497 dropti bai dhanak 00089 CBIN0282315 663 663 Processed 27/06/2023 574902325 droptibaidhanak (000000)
27 BABAI CHICHLI MP-34-004-064-001/76-C
(DEORI) 		1734004000NRG24210620230063610 21/06/2023 dropti bai dhanak 1734004WL006496 dropti bai dhanak 00089 CBIN0282315 1326 1326 Processed 27/06/2023 574902325 droptibaidhanak (000000)
28 BABAI CHICHLI MP-34-004-064-002/199
(DEORI) 		1734004064NRG24200620230063018 21/06/2023 raju nouriya 1734004064WL006454 raju nouriya 00089 CBIN0282315 1326 1326 Processed 27/06/2023 574902325 rajunouriya (000000)
SubTotal 25198 25198
29 BABAI CHICHLI MP-34-004-044-001/128
(MAOU) 		1734004000NRG24210620230063790 21/06/2023 RAMGOPAL 1734004WL006502 RAMGOPAL 00168 ICIC0000949 1547 1547 Processed 27/06/2023 574902325 RAMGOPAL (000000)
SubTotal 1547 1547
30 BABAI CHICHLI MP-34-004-012-002/195
(MEHGUNWA KALAN) 		1734004000NRG24210620230063990 21/06/2023 kalicharan malviya 1734004WL006517 kalicharan malviya 00415 SBIN0000372 1105 1105 Processed 27/06/2023 574902325 kalicharanmalviya (000000)
31 BABAI CHICHLI MP-34-004-012-002/21
(MEHGUNWA KALAN) 		1734004000NRG24210620230063995 21/06/2023 SOMATI BAI CHAMAR 1734004WL006517 SOMATI BAI CHAMAR 00415 SBIN0000372 1105 1105 Processed 27/06/2023 574902325 SOMATIBAICHAMAR (000000)
32 BABAI CHICHLI MP-34-004-012-002/493
(MEHGUNWA KALAN) 		1734004000NRG24210620230064001 21/06/2023 VEERENDRA KOURAV 1734004WL006517 VEERENDRA KOURAV 00415 SBIN0000372 1105 1105 Processed 27/06/2023 574902325 VEERENDRAKOURAV (000000)
33 BABAI CHICHLI MP-34-004-014-002/254
(MAGARMUHAN) 		1734004014NRG24210620230064293 21/06/2023 mukesh kahar 1734004014WL006549 mukesh kahar 00415 SBIN0000372 1547 1547 Processed 27/06/2023 574902325 mukeshkahar (000000)
34 BABAI CHICHLI MP-34-004-064-001/430
(DEORI) 		1734004000NRG24210620230063647 21/06/2023 nitesh kumar kourav 1734004WL006497 nitesh kumar kourav 00415 SBIN0000372 884 884 Processed 27/06/2023 574902325 niteshkumarkourav (000000)
SubTotal 5746 5746
35 BABAI CHICHLI MP-34-004-041-002/103
(KHALA) 		1734004000NRG24210620230063729 21/06/2023 aartee bai 1734004WL006499 aartee bai 00415 SBIN0002841 1547 1547 Processed 27/06/2023 574902325 aarteebai (000000)
36 BABAI CHICHLI MP-34-004-041-002/9
(KHALA) 		1734004000NRG24210620230063754 21/06/2023 Shoki lal 1734004WL006499 Shoki lal 00415 SBIN0002841 1547 1547 Processed 27/06/2023 574902325 Shokilal (000000)
37 BABAI CHICHLI MP-34-004-042-001/140-A
(HEERAPUR) 		1734004042NRG24210620230063957 21/06/2023 bhagchand 1734004042WL006515 bhagchand 00415 SBIN0002841 1547 1547 Processed 27/06/2023 574902325 bhagchand (000000)
38 BABAI CHICHLI MP-34-004-042-001/650
(HEERAPUR) 		1734004042NRG24210620230063971 21/06/2023 Rakesh 1734004042WL006515 Rakesh 00415 SBIN0002841 1547 1547 Processed 27/06/2023 574902325 Rakesh (000000)
39 BABAI CHICHLI MP-34-004-042-001/71
(HEERAPUR) 		1734004042NRG24210620230063975 21/06/2023 devendra 1734004042WL006515 devendra 00415 SBIN0002841 1547 1547 Processed 27/06/2023 574902325 devendra (000000)
40 BABAI CHICHLI MP-34-004-043-003/25
(RATIKARAR) 		1734004000NRG24210620230063890 21/06/2023 SUDAMA 1734004WL006505 SUDAMA 00415 SBIN0002841 1330 1330 Processed 27/06/2023 574902325 SUDAMA (000000)
41 BABAI CHICHLI MP-34-004-043-003/76
(RATIKARAR) 		1734004000NRG24210620230063894 21/06/2023 bharat 1734004WL006505 bharat 00415 SBIN0002841 1330 1330 Rejected 27/06/2023 574902325 Account closed
42 BABAI CHICHLI MP-34-004-045-001/482
(TENDU KHEDA) 		1734004045NRG24210620230064352 21/06/2023 POONAM HARIJAN 1734004045WL006551 POONAM HARIJAN 00415 SBIN0002841 1326 1326 Processed 27/06/2023 574902325 POONAMHARIJAN (000000)
SubTotal 11721 11721
43 BABAI CHICHLI MP-34-004-039-003/611
(SILHETI) 		1734004039NRG24200620230063055 21/06/2023 bharat 1734004039WL006458 bharat 00415 SBIN0002860 1326 1326 Processed 27/06/2023 574902325 bharat (000000)
SubTotal 1326 1326
44 BABAI CHICHLI MP-34-004-028-002/755
(MALANWADA) 		1734004000NRG24210620230063777 21/06/2023 Poona Bai 1734004WL006501 Poona Bai 00415 SBIN0006274 1326 1326 Rejected 27/06/2023 574902325 No Such Account
45 BABAI CHICHLI MP-34-004-028-002/755
(MALANWADA) 		1734004000NRG24210620230063778 21/06/2023 pushpa 1734004WL006501 pushpa 00415 SBIN0006274 1326 1326 Processed 27/06/2023 574902325 pushpa (000000)
SubTotal 2652 2652
46 BABAI CHICHLI MP-34-004-012-002/190
(MEHGUNWA KALAN) 		1734004000NRG24210620230063989 21/06/2023 KRANTI BAI THAKUR 1734004WL006517 KRANTI BAI THAKUR 00415 SBIN0012273 1105 1105 Processed 27/06/2023 574902325 KRANTIBAITHAKUR (000000)
47 BABAI CHICHLI MP-34-004-014-001/69
(MAGARMUHAN) 		1734004014NRG24210620230064284 21/06/2023 mukesh kumar kourav 1734004014WL006549 mukesh kumar kourav 00415 SBIN0012273 1547 1547 Processed 27/06/2023 574902325 mukeshkumarkourav (000000)
SubTotal 2652 2652
48 BABAI CHICHLI MP-34-004-002-001/238
(SAHAWAN) 		1734004002NRG24210620230063303 21/06/2023 ramphal 1734004002WL006472 ramphal 00462 UCBA0001035 1326 1326 Processed 27/06/2023 574902325 ramphal (000000)
49 BABAI CHICHLI MP-34-004-002-001/349-A
(SAHAWAN) 		1734004002NRG24210620230063306 21/06/2023 RAMKALI 1734004002WL006472 RAMKALI 00462 UCBA0001035 1326 1326 Processed 27/06/2023 574902325 RAMKALI (000000)
50 BABAI CHICHLI MP-34-004-002-001/971
(SAHAWAN) 		1734004002NRG24210620230063349 21/06/2023 murlidhar lodhi 1734004002WL006472 murlidhar lodhi 00462 UCBA0001035 1326 1326 Processed 27/06/2023 574902325 murlidharlodhi (000000)
SubTotal 3978 3978
51 BABAI CHICHLI MP-34-004-040-004/1
(BHAIROPUR) 		1734004040NRG24210620230063551 21/06/2023 yogesh 1734004040WL006489 yogesh 00697 BKID0MG1241 1326 1326 Rejected 27/06/2023 574902325 Account closed
SubTotal 1326 1326
Total 67196 67196

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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_210623FTO_115566 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 BABAI CHICHLI MP1734004_210623FTO_115566 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 BABAI CHICHLI MP1734004_210623FTO_115566 Bank of India BKID0009439 GANGAI 6851
4 BABAI CHICHLI MP1734004_210623FTO_115566 Canara Bank CNRB0004769 GADARWARA 1547
5 BABAI CHICHLI MP1734004_210623FTO_115566 Central Bank Of India CBIN0282315 SUKHAKHEDI 25198
6 BABAI CHICHLI MP1734004_210623FTO_115566 ICICI BANK ICIC0000949 SAGAR 1547
7 BABAI CHICHLI MP1734004_210623FTO_115566 State Bank of India SBIN0000372 GADARWARA 5746
8 BABAI CHICHLI MP1734004_210623FTO_115566 State Bank of India SBIN0002841 CHICHLI 11721
9 BABAI CHICHLI MP1734004_210623FTO_115566 State Bank of India SBIN0002860 KARELI 1326
10 BABAI CHICHLI MP1734004_210623FTO_115566 State Bank of India SBIN0006274 SIHORA (BOHANI) 2652
11 BABAI CHICHLI MP1734004_210623FTO_115566 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
12 BABAI CHICHLI MP1734004_210623FTO_115566 UCO Bank UCBA0001035 BABAI 3978
13 BABAI CHICHLI MP1734004_210623FTO_115566 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 1326

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