Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_071023APB_FTO_307422
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-34-004-027-002/223
(TIKTOLI) 		1734004027NRG24071020230156171 07/10/2023 Mangal ojha 1734004027WL020540 Mangal ojha 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 306219616 Mangalojha NARMADA JHABUA GRAMIN BANK(508515)
2 BABAI CHICHLI MP-34-004-040-003/ 102-A
(BHAIROPUR) 		1734004040NRG24071020230156229 07/10/2023 siya bai 1734004040WL020555 siya bai 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 306219616 siyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BABAI CHICHLI MP-34-004-060-001/32
(MAREGAON) 		1734004060NRG24071020230156092 07/10/2023 buddha harijan 1734004060WL020531 buddha harijan 00048 BKID0009437 6 6 Processed 09/11/2023 306219616 buddhaharijan BANK OF INDIA(508505)
4 BABAI CHICHLI MP-34-004-060-001/429
(MAREGAON) 		1734004060NRG24071020230156100 07/10/2023 hakko bai 1734004060WL020531 hakko bai 00048 BKID0009437 6 6 Processed 09/11/2023 306219616 hakkobai BANK OF INDIA(508505)
SubTotal 12 12
5 BABAI CHICHLI MP-34-004-040-001/401
(BHAIROPUR) 		1734004040NRG24071020230156227 07/10/2023 sivam namdev 1734004040WL020555 sivam namdev 00048 BKID0009439 1326 1326 Processed 09/11/2023 306219616 sivamnamdev BANK OF INDIA(508505)
6 BABAI CHICHLI MP-34-004-040-003/5011
(BHAIROPUR) 		1734004040NRG24071020230156230 07/10/2023 CHANDA BAI KOURAV 1734004040WL020555 CHANDA BAI KOURAV 00048 BKID0009439 1326 1326 Processed 10/11/2023 306219616 CHANDABAIKOURAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BABAI CHICHLI MP-34-004-043-003/33
(RATIKARAR) 		1734004043NRG24061020230155756 07/10/2023 ASHOK 1734004043WL020463 ASHOK 00089 CBIN0282315 2 2 Processed 10/11/2023 306219616 ASHOK STATE BANK OF INDIA(508548)
8 BABAI CHICHLI MP-34-004-043-003/41
(RATIKARAR) 		1734004043NRG24061020230155758 07/10/2023 PRITAM 1734004043WL020463 PRITAM 00089 CBIN0282315 2 2 Processed 09/11/2023 306219616 PRITAM CENTRAL BANK OF INDIA(607115)
SubTotal 4 4
9 BABAI CHICHLI MP-34-004-043-003/304
(RATIKARAR) 		1734004043NRG24061020230155755 07/10/2023 POOJA SHRIVASTAV 1734004043WL020463 POOJA SHRIVASTAV 00415 SBIN0000372 2 2 Processed 10/11/2023 306219616 POOJASHRIVASTAV STATE BANK OF INDIA(508548)
SubTotal 2 2
10 BABAI CHICHLI MP-34-004-027-003/233
(TIKTOLI) 		1734004027NRG24071020230156172 07/10/2023 Mulchand 1734004027WL020540 Mulchand 00415 SBIN0002841 1326 1326 Processed 10/11/2023 306219616 Mulchand STATE BANK OF INDIA(508548)
11 BABAI CHICHLI MP-34-004-040-001/64
(BHAIROPUR) 		1734004040NRG24071020230156228 07/10/2023 omvati kourav 1734004040WL020555 omvati kourav 00415 SBIN0002841 1326 1326 Processed 10/11/2023 306219616 omvatikourav STATE BANK OF INDIA(508548)
12 BABAI CHICHLI MP-34-004-043-003/234
(RATIKARAR) 		1734004043NRG24061020230155751 07/10/2023 DROIPATI 1734004043WL020463 DROIPATI 00415 SBIN0002841 2 2 Processed 10/11/2023 306219616 DROIPATI STATE BANK OF INDIA(508548)
13 BABAI CHICHLI MP-34-004-043-003/30
(RATIKARAR) 		1734004043NRG24061020230155753 07/10/2023 GUDDI BAI 1734004043WL020463 GUDDI BAI 00415 SBIN0002841 2 2 Processed 10/11/2023 306219616 GUDDIBAI STATE BANK OF INDIA(508548)
14 BABAI CHICHLI MP-34-004-043-003/30
(RATIKARAR) 		1734004043NRG24061020230155754 07/10/2023 Ramesh Rai 1734004043WL020463 Ramesh Rai 00415 SBIN0002841 2 2 Processed 10/11/2023 306219616 RameshRai STATE BANK OF INDIA(508548)
15 BABAI CHICHLI MP-34-004-043-003/47
(RATIKARAR) 		1734004043NRG24061020230155759 07/10/2023 RAMSINGH GOUND 1734004043WL020463 RAMSINGH GOUND 00415 SBIN0002841 2 2 Processed 10/11/2023 306219616 RAMSINGHGOUND STATE BANK OF INDIA(508548)
16 BABAI CHICHLI MP-34-004-043-003/76
(RATIKARAR) 		1734004043NRG24061020230155760 07/10/2023 BALARAM 1734004043WL020463 BALARAM 00415 SBIN0002841 2 2 Processed 10/11/2023 306219616 BALARAM STATE BANK OF INDIA(508548)
SubTotal 2662 2662
17 BABAI CHICHLI MP-34-004-028-002/78-C
(MALANWADA) 		1734004028NRG24071020230156226 07/10/2023 ashok bai 1734004028WL020554 ashok bai 00415 SBIN0006274 1326 1326 Processed 10/11/2023 306219616 ashokbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BABAI CHICHLI MP-34-004-059-001/233-A
(BASURIYA) 		1734004059NRG24071020230156088 07/10/2023 munnii 1734004059WL020530 munnii 00462 UCBA0001035 2652 2652 Processed 09/11/2023 306219616 munnii IDFC BANK LIMITED(608117)
19 BABAI CHICHLI MP-34-004-060-001/147
(MAREGAON) 		1734004060NRG24071020230156090 07/10/2023 malti verma 1734004060WL020531 malti verma 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 maltiverma UCO BANK(607066)
20 BABAI CHICHLI MP-34-004-060-001/147
(MAREGAON) 		1734004060NRG24071020230156089 07/10/2023 siyaram lodhi 1734004060WL020531 siyaram lodhi 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 siyaramlodhi UCO BANK(607066)
21 BABAI CHICHLI MP-34-004-060-001/298
(MAREGAON) 		1734004060NRG24071020230156091 07/10/2023 prakash 1734004060WL020531 prakash 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 prakash UCO BANK(607066)
22 BABAI CHICHLI MP-34-004-060-001/32
(MAREGAON) 		1734004060NRG24071020230156093 07/10/2023 kusa bai 1734004060WL020531 kusa bai 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 kusabai UCO BANK(607066)
23 BABAI CHICHLI MP-34-004-060-001/326
(MAREGAON) 		1734004060NRG24071020230156094 07/10/2023 dhanwati bai verma 1734004060WL020531 dhanwati bai verma 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 dhanwatibaiverma UCO BANK(607066)
24 BABAI CHICHLI MP-34-004-060-001/327
(MAREGAON) 		1734004060NRG24071020230156095 07/10/2023 hemvati 1734004060WL020531 hemvati 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 hemvati UCO BANK(607066)
25 BABAI CHICHLI MP-34-004-060-001/388
(MAREGAON) 		1734004060NRG24071020230156096 07/10/2023 Narayan 1734004060WL020531 Narayan 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 Narayan UCO BANK(607066)
26 BABAI CHICHLI MP-34-004-060-001/423
(MAREGAON) 		1734004060NRG24071020230156098 07/10/2023 Varsha basor 1734004060WL020531 Varsha basor 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 Varshabasor UCO BANK(607066)
27 BABAI CHICHLI MP-34-004-060-001/429
(MAREGAON) 		1734004060NRG24071020230156099 07/10/2023 ghanshyam ahirwar 1734004060WL020531 ghanshyam ahirwar 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 ghanshyamahirwar BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-060-001/433
(MAREGAON) 		1734004060NRG24071020230156101 07/10/2023 sonu prasad ahirwar 1734004060WL020531 sonu prasad ahirwar 00462 UCBA0001035 6 6 Processed 09/11/2023 306219616 sonuprasadahirwar UCO BANK(607066)
29 BABAI CHICHLI MP-34-004-060-001/433
(MAREGAON) 		1734004060NRG24071020230156102 07/10/2023 tara ahirwar 1734004060WL020531 tara ahirwar 00462 UCBA0001035 6 6 Processed 10/11/2023 306219616 taraahirwar STATE BANK OF INDIA(508548)
SubTotal 2718 2718
30 BABAI CHICHLI MP-34-004-028-002/78-C
(MALANWADA) 		1734004028NRG24071020230156225 07/10/2023 mahesh 1734004028WL020554 mahesh 00697 BKID0MG1236 1326 1326 Processed 09/11/2023 306219616 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 BABAI CHICHLI MP-34-004-043-003/36
(RATIKARAR) 		1734004043NRG24061020230155757 07/10/2023 GHANSHYAM SHRIVASTAV 1734004043WL020463 GHANSHYAM SHRIVASTAV 00697 BKID0MG1241 2 2 Processed 09/11/2023 306219616 GHANSHYAMSHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2 2
Total 13356 13356

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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_071023APB_FTO_307422 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 BABAI CHICHLI MP1734004_071023APB_FTO_307422 Bank of India BKID0009437 GADARWARA 12
3 BABAI CHICHLI MP1734004_071023APB_FTO_307422 Bank of India BKID0009439 GANGAI 2652
4 BABAI CHICHLI MP1734004_071023APB_FTO_307422 Central Bank Of India CBIN0282315 SUKHAKHEDI 4
5 BABAI CHICHLI MP1734004_071023APB_FTO_307422 State Bank of India SBIN0000372 GADARWARA 2
6 BABAI CHICHLI MP1734004_071023APB_FTO_307422 State Bank of India SBIN0002841 CHICHLI 2662
7 BABAI CHICHLI MP1734004_071023APB_FTO_307422 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
8 BABAI CHICHLI MP1734004_071023APB_FTO_307422 UCO Bank UCBA0001035 BABAI 2718
9 BABAI CHICHLI MP1734004_071023APB_FTO_307422 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 1326
10 BABAI CHICHLI MP1734004_071023APB_FTO_307422 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 2

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