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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_290723APB_FTO_193165
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-34-004-008-001/706
(IMALIYA (P)) 		1734004008NRG24290720230114987 29/07/2023 Rajkumar Kourau 1734004008WL012038 Rajkumar Kourau 00045 BARB0GADARW 1326 1326 Processed 02/08/2023 299177642 RajkumarKourau BANK OF INDIA(508505)
2 BABAI CHICHLI MP-34-004-008-001/707
(IMALIYA (P)) 		1734004008NRG24290720230114988 29/07/2023 vijay kourav 1734004008WL012038 vijay kourav 00045 BARB0GADARW 1326 1326 Processed 02/08/2023 299177642 vijaykourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 BABAI CHICHLI MP-34-004-008-001/708
(IMALIYA (P)) 		1734004008NRG24290720230114989 29/07/2023 Rajkumar kourav 1734004008WL012038 Rajkumar kourav 00045 BARB0GADARW 1326 1326 Processed 02/08/2023 299177642 Rajkumarkourav BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-008-001/709
(IMALIYA (P)) 		1734004008NRG24290720230114990 29/07/2023 Satyavati kourav 1734004008WL012038 Satyavati kourav 00045 BARB0GADARW 1326 1326 Processed 02/08/2023 299177642 Satyavatikourav BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-008-001/722
(IMALIYA (P)) 		1734004008NRG24290720230114992 29/07/2023 Aryan Rajput 1734004008WL012038 Aryan Rajput 00045 BARB0GADARW 1326 1326 Processed 02/08/2023 299177642 AryanRajput CENTRAL BANK OF INDIA(607115)
6 BABAI CHICHLI MP-34-004-040-003/ 102-A
(BHAIROPUR) 		1734004040NRG24290720230115139 29/07/2023 siya bai 1734004040WL012047 siya bai 00045 BARB0GADARW 1326 1326 Processed 02/08/2023 299177642 siyabai FINO PAYMENTS BANK LTD(608001)
7 BABAI CHICHLI MP-34-004-049-002/386
(CHARGAON KALAN) 		1734004049NRG24290720230114900 29/07/2023 raghvendr 1734004049WL012019 raghvendr 00045 BARB0GADARW 1547 1547 Processed 02/08/2023 299177642 raghvendr BANK OF BARODA(606985)
SubTotal 9503 9503
8 BABAI CHICHLI MP-34-004-008-001/488
(IMALIYA (P)) 		1734004008NRG24290720230114979 29/07/2023 laxman harijan 1734004008WL012038 laxman harijan 00048 BKID0009437 1326 1326 Processed 02/08/2023 299177642 laxmanharijan BANK OF INDIA(508505)
9 BABAI CHICHLI MP-34-004-008-001/552
(IMALIYA (P)) 		1734004008NRG24290720230114981 29/07/2023 Pramod kumar shrivas 1734004008WL012038 Pramod kumar shrivas 00048 BKID0009437 1326 1326 Processed 02/08/2023 299177642 Pramodkumarshrivas BANK OF INDIA(508505)
10 BABAI CHICHLI MP-34-004-008-001/552
(IMALIYA (P)) 		1734004008NRG24290720230114980 29/07/2023 Pramod kumar shrivas 1734004008WL012038 Pramod kumar shrivas 00048 BKID0009437 1326 1326 Processed 02/08/2023 299177642 Pramodkumarshrivas BANK OF INDIA(508505)
11 BABAI CHICHLI MP-34-004-008-001/555
(IMALIYA (P)) 		1734004008NRG24290720230114985 29/07/2023 Poona 1734004008WL012038 Poona 00048 BKID0009437 1326 1326 Processed 02/08/2023 299177642 Poona BANK OF INDIA(508505)
SubTotal 5304 5304
12 BABAI CHICHLI MP-34-004-040-001/ 31-A
(BHAIROPUR) 		1734004040NRG24290720230115133 29/07/2023 VISHRAM 1734004040WL012046 VISHRAM 00048 BKID0009439 1326 1326 Processed 02/08/2023 299177642 VISHRAM BANK OF INDIA(508505)
SubTotal 1326 1326
13 BABAI CHICHLI MP-34-004-040-001/768
(BHAIROPUR) 		1734004040NRG24290720230115135 29/07/2023 BINDU 1734004040WL012046 BINDU 00089 CBIN0282315 1326 1326 Processed 02/08/2023 299177642 BINDU CENTRAL BANK OF INDIA(607115)
14 BABAI CHICHLI MP-34-004-040-001/768
(BHAIROPUR) 		1734004040NRG24290720230115136 29/07/2023 sanja bai 1734004040WL012046 sanja bai 00089 CBIN0282315 1326 1326 Processed 02/08/2023 299177642 sanjabai CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-058-002/37
(PALERA) 		1734004058NRG24290720230114914 29/07/2023 radhesyam 1734004058WL012024 radhesyam 00089 CBIN0282315 884 884 Processed 02/08/2023 299177642 radhesyam IDFC BANK LIMITED(608117)
16 BABAI CHICHLI MP-34-004-058-002/95
(PALERA) 		1734004058NRG24290720230114920 29/07/2023 madhu bai 1734004058WL012024 madhu bai 00089 CBIN0282315 884 884 Processed 02/08/2023 299177642 madhubai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 BABAI CHICHLI MP-34-004-058-002/95
(PALERA) 		1734004058NRG24290720230114919 29/07/2023 manak lal 1734004058WL012024 manak lal 00089 CBIN0282315 884 884 Processed 02/08/2023 299177642 manaklal CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-063-001/22-A
(BAIRAGARH) 		1734004063NRG24290720230114907 29/07/2023 ka bai 1734004063WL012023 ka bai 00089 CBIN0282315 2652 2652 Processed 02/08/2023 299177642 kabai CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-063-001/400
(BAIRAGARH) 		1734004063NRG24290720230114903 29/07/2023 MISHREE LAL 1734004063WL012022 MISHREE LAL 00089 CBIN0282315 2652 2652 Processed 03/08/2023 299177642 MISHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABAI CHICHLI MP-34-004-063-001/644
(BAIRAGARH) 		1734004063NRG24290720230114904 29/07/2023 jeevan lal 1734004063WL012022 jeevan lal 00089 CBIN0282315 2652 2652 Processed 02/08/2023 299177642 jeevanlal CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-063-001/649
(BAIRAGARH) 		1734004063NRG24290720230114905 29/07/2023 maniram 1734004063WL012022 maniram 00089 CBIN0282315 2652 2652 Processed 02/08/2023 299177642 maniram CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-063-001/656
(BAIRAGARH) 		1734004063NRG24290720230114908 29/07/2023 sonu 1734004063WL012023 sonu 00089 CBIN0282315 2652 2652 Processed 02/08/2023 299177642 sonu CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-063-001/720
(BAIRAGARH) 		1734004063NRG24290720230114906 29/07/2023 rewaram 1734004063WL012022 rewaram 00089 CBIN0282315 2652 2652 Processed 02/08/2023 299177642 rewaram CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-063-001/89
(BAIRAGARH) 		1734004063NRG24290720230114909 29/07/2023 beti bai 1734004063WL012023 beti bai 00089 CBIN0282315 2652 2652 Processed 02/08/2023 299177642 betibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 23868 23868
25 BABAI CHICHLI MP-34-004-058-002/62-A
(PALERA) 		1734004058NRG24290720230114917 29/07/2023 manoj kumar 1734004058WL012024 manoj kumar 00354 PUNB0139200 884 884 Processed 02/08/2023 299177642 manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
26 BABAI CHICHLI MP-34-004-008-001/710
(IMALIYA (P)) 		1734004008NRG24290720230114991 29/07/2023 Bharat Kourav 1734004008WL012038 Bharat Kourav 00415 SBIN0000372 1326 1326 Processed 02/08/2023 299177642 BharatKourav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BABAI CHICHLI MP-34-004-011-001/ 323-A
(SIREGAON) 		1734004011NRG24290720230114994 29/07/2023 PANKAJ KUSHWAHA 1734004011WL012039 PANKAJ KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 PANKAJKUSHWAHA PUNJAB NATIONAL BANK(508568)
28 BABAI CHICHLI MP-34-004-011-001/415
(SIREGAON) 		1734004011NRG24290720230114996 29/07/2023 jatin kushwaha 1734004011WL012039 jatin kushwaha 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 jatinkushwaha STATE BANK OF INDIA(508548)
29 BABAI CHICHLI MP-34-004-011-001/423
(SIREGAON) 		1734004011NRG24290720230114997 29/07/2023 priyal kushwaha 1734004011WL012039 priyal kushwaha 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 priyalkushwaha STATE BANK OF INDIA(508548)
30 BABAI CHICHLI MP-34-004-011-001/424
(SIREGAON) 		1734004011NRG24290720230114998 29/07/2023 LALIT KUSHWAHA 1734004011WL012039 LALIT KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 LALITKUSHWAHA STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-011-001/426
(SIREGAON) 		1734004011NRG24290720230114999 29/07/2023 UMESH JATAV 1734004011WL012039 UMESH JATAV 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 UMESHJATAV STATE BANK OF INDIA(508548)
32 BABAI CHICHLI MP-34-004-011-001/432
(SIREGAON) 		1734004011NRG24290720230115000 29/07/2023 sourabh 1734004011WL012039 sourabh 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 sourabh IDFC BANK LIMITED(608117)
33 BABAI CHICHLI MP-34-004-011-001/445
(SIREGAON) 		1734004011NRG24290720230115001 29/07/2023 rajkumar rajput 1734004011WL012039 rajkumar rajput 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 rajkumarrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 BABAI CHICHLI MP-34-004-011-001/547
(SIREGAON) 		1734004011NRG24290720230115002 29/07/2023 Rishbh Kushwaha 1734004011WL012039 Rishbh Kushwaha 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 RishbhKushwaha STATE BANK OF INDIA(508548)
35 BABAI CHICHLI MP-34-004-011-001/548
(SIREGAON) 		1734004011NRG24290720230115003 29/07/2023 Ekant kushwaha 1734004011WL012039 Ekant kushwaha 00415 SBIN0002841 1105 1105 Processed 02/08/2023 299177642 Ekantkushwaha STATE BANK OF INDIA(508548)
36 BABAI CHICHLI MP-34-004-040-001/1112
(BHAIROPUR) 		1734004040NRG24290720230115137 29/07/2023 SANTRAM 1734004040WL012047 SANTRAM 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 SANTRAM STATE BANK OF INDIA(508548)
37 BABAI CHICHLI MP-34-004-040-001/27
(BHAIROPUR) 		1734004040NRG24290720230115134 29/07/2023 KARAN 1734004040WL012046 KARAN 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 KARAN NARMADA JHABUA GRAMIN BANK(508515)
38 BABAI CHICHLI MP-34-004-040-001/64
(BHAIROPUR) 		1734004040NRG24290720230115144 29/07/2023 omvati kourav 1734004040WL012048 omvati kourav 00415 SBIN0002841 1326 1326 Processed 02/08/2023 299177642 omvatikourav STATE BANK OF INDIA(508548)
39 BABAI CHICHLI MP-34-004-049-002/385
(CHARGAON KALAN) 		1734004049NRG24290720230114899 29/07/2023 Baijnath 1734004049WL012019 Baijnath 00415 SBIN0002841 1547 1547 Processed 02/08/2023 299177642 Baijnath STATE BANK OF INDIA(508548)
SubTotal 17238 17238
40 BABAI CHICHLI MP-34-004-025-001/106
(PANARI) 		1734004025NRG24290720230115145 29/07/2023 Parshottam 1734004025WL012049 Parshottam 00415 SBIN0006274 1326 1326 Processed 02/08/2023 299177642 Parshottam NARMADA JHABUA GRAMIN BANK(508515)
41 BABAI CHICHLI MP-34-004-025-001/113-A
(PANARI) 		1734004025NRG24290720230115147 29/07/2023 ramnarayan 1734004025WL012049 ramnarayan 00415 SBIN0006274 1326 1326 Processed 02/08/2023 299177642 ramnarayan STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-025-001/568
(PANARI) 		1734004025NRG24290720230115153 29/07/2023 purushottam 1734004025WL012049 purushottam 00415 SBIN0006274 1326 1326 Processed 02/08/2023 299177642 purushottam STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-025-001/724
(PANARI) 		1734004025NRG24290720230115156 29/07/2023 kapil 1734004025WL012049 kapil 00415 SBIN0006274 1326 1326 Processed 02/08/2023 299177642 kapil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 BABAI CHICHLI MP-34-004-011-001/109
(SIREGAON) 		1734004011NRG24290720230114995 29/07/2023 SHUBHAM KUSHWAHA 1734004011WL012039 SHUBHAM KUSHWAHA 00415 SBIN0012273 1326 1326 Processed 02/08/2023 299177642 SHUBHAMKUSHWAHA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
45 BABAI CHICHLI MP-34-004-058-002/59
(PALERA) 		1734004058NRG24290720230114915 29/07/2023 narbdi 1734004058WL012024 narbdi 00462 UCBA0001035 884 884 Processed 02/08/2023 299177642 narbdi UCO BANK(607066)
46 BABAI CHICHLI MP-34-004-058-002/61
(PALERA) 		1734004058NRG24290720230114916 29/07/2023 ashok kumar gugar 1734004058WL012024 ashok kumar gugar 00462 UCBA0001035 884 884 Processed 02/08/2023 299177642 ashokkumargugar UCO BANK(607066)
47 BABAI CHICHLI MP-34-004-058-002/87-A
(PALERA) 		1734004058NRG24290720230114918 29/07/2023 omshankar 1734004058WL012024 omshankar 00462 UCBA0001035 884 884 Processed 02/08/2023 299177642 omshankar UCO BANK(607066)
48 BABAI CHICHLI MP-34-004-058-002/96-A
(PALERA) 		1734004058NRG24290720230114921 29/07/2023 rahul 1734004058WL012024 rahul 00462 UCBA0001035 884 884 Processed 02/08/2023 299177642 rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 BABAI CHICHLI MP-34-004-058-002/96-A
(PALERA) 		1734004058NRG24290720230114922 29/07/2023 rahul 1734004058WL012024 rahul 00462 UCBA0001035 884 884 Processed 02/08/2023 299177642 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
50 BABAI CHICHLI MP-34-004-058-002/99
(PALERA) 		1734004058NRG24290720230114923 29/07/2023 rahguveer 1734004058WL012024 rahguveer 00462 UCBA0001035 884 884 Processed 02/08/2023 299177642 rahguveer UCO BANK(607066)
51 BABAI CHICHLI MP-34-004-058-002/99
(PALERA) 		1734004058NRG24290720230114924 29/07/2023 tulsiram 1734004058WL012024 tulsiram 00462 UCBA0001035 884 884 Processed 02/08/2023 299177642 tulsiram IDFC BANK LIMITED(608117)
SubTotal 6188 6188
52 BABAI CHICHLI MP-34-004-011-001/ 315-A
(SIREGAON) 		1734004011NRG24290720230114993 29/07/2023 basant kushwaha 1734004011WL012039 basant kushwaha 00666 IDFB0041103 1326 1326 Processed 02/08/2023 299177642 basantkushwaha IDFC BANK LIMITED(608117)
SubTotal 1326 1326
53 BABAI CHICHLI MP-34-004-071-003/1992
(BHILMA DHANA) 		1734004071NRG24290720230114897 29/07/2023 maglo 1734004071WL012017 maglo 00688 FINO0001446 1326 1326 Processed 02/08/2023 299177642 maglo FINO PAYMENTS BANK LTD(608001)
54 BABAI CHICHLI MP-34-004-071-003/1992
(BHILMA DHANA) 		1734004071NRG24290720230114896 29/07/2023 samua 1734004071WL012017 samua 00688 FINO0001446 1326 1326 Processed 02/08/2023 299177642 samua FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 BABAI CHICHLI MP-34-004-040-001/1115
(BHAIROPUR) 		1734004040NRG24290720230115141 29/07/2023 DHAN SINGH 1734004040WL012048 DHAN SINGH 00697 BKID0MG1235 1326 1326 Processed 02/08/2023 299177642 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 BABAI CHICHLI MP-34-004-025-001/106
(PANARI) 		1734004025NRG24290720230115146 29/07/2023 Saraswati 1734004025WL012049 Saraswati 00697 BKID0MG1236 1326 1326 Processed 02/08/2023 299177642 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
57 BABAI CHICHLI MP-34-004-025-001/155
(PANARI) 		1734004025NRG24290720230115148 29/07/2023 guddu 1734004025WL012049 guddu 00697 BKID0MG1236 1326 1326 Processed 02/08/2023 299177642 guddu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 BABAI CHICHLI MP-34-004-025-001/155
(PANARI) 		1734004025NRG24290720230115149 29/07/2023 neema 1734004025WL012049 neema 00697 BKID0MG1236 1326 1326 Processed 02/08/2023 299177642 neema NARMADA JHABUA GRAMIN BANK(508515)
59 BABAI CHICHLI MP-34-004-025-001/156
(PANARI) 		1734004025NRG24290720230115150 29/07/2023 babulal 1734004025WL012049 babulal 00697 BKID0MG1236 1326 1326 Processed 02/08/2023 299177642 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
60 BABAI CHICHLI MP-34-004-025-001/156
(PANARI) 		1734004025NRG24290720230115151 29/07/2023 narbadi 1734004025WL012049 narbadi 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299177642 narbadi NARMADA JHABUA GRAMIN BANK(508515)
61 BABAI CHICHLI MP-34-004-025-001/578
(PANARI) 		1734004025NRG24290720230115154 29/07/2023 prahlad 1734004025WL012049 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299177642 prahlad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 85527 85527

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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_290723APB_FTO_193165 Bank of Baroda BARB0GADARW GADARWARA,MP 9503
2 BABAI CHICHLI MP1734004_290723APB_FTO_193165 Bank of India BKID0009437 GADARWARA 5304
3 BABAI CHICHLI MP1734004_290723APB_FTO_193165 Bank of India BKID0009439 GANGAI 1326
4 BABAI CHICHLI MP1734004_290723APB_FTO_193165 Central Bank Of India CBIN0282315 SUKHAKHEDI 23868
5 BABAI CHICHLI MP1734004_290723APB_FTO_193165 Punjab National Bank PUNB0139200 NANDANER 884
6 BABAI CHICHLI MP1734004_290723APB_FTO_193165 State Bank of India SBIN0000372 GADARWARA 1326
7 BABAI CHICHLI MP1734004_290723APB_FTO_193165 State Bank of India SBIN0002841 CHICHLI 17238
8 BABAI CHICHLI MP1734004_290723APB_FTO_193165 State Bank of India SBIN0006274 SIHORA (BOHANI) 5304
9 BABAI CHICHLI MP1734004_290723APB_FTO_193165 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
10 BABAI CHICHLI MP1734004_290723APB_FTO_193165 UCO Bank UCBA0001035 BABAI 6188
11 BABAI CHICHLI MP1734004_290723APB_FTO_193165 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
12 BABAI CHICHLI MP1734004_290723APB_FTO_193165 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BABAI CHICHLI MP1734004_290723APB_FTO_193165 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1326
14 BABAI CHICHLI MP1734004_290723APB_FTO_193165 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 5304
15 BABAI CHICHLI MP1734004_290723APB_FTO_193165 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 2652

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