Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_260523APB_FTO_58682
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-34-004-028-001/ 176-A
(MALANWADA) 		1734004028NRG24260520230026669 26/05/2023 susma 1734004028WL003442 susma 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 078965027 susma BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-028-001/345
(MALANWADA) 		1734004028NRG24260520230026678 26/05/2023 deenbandhu Mehra 1734004028WL003442 deenbandhu Mehra 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 078965027 deenbandhuMehra BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-028-001/423
(MALANWADA) 		1734004028NRG24260520230026687 26/05/2023 guddi 1734004028WL003442 guddi 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 078965027 guddi BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-028-001/741
(MALANWADA) 		1734004028NRG24260520230026691 26/05/2023 hira bai 1734004028WL003442 hira bai 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 078965027 hirabai BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-028-001/742
(MALANWADA) 		1734004028NRG24260520230026693 26/05/2023 sangita 1734004028WL003442 sangita 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 078965027 sangita BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-028-001/742
(MALANWADA) 		1734004028NRG24260520230026694 26/05/2023 satyam sony 1734004028WL003442 satyam sony 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 078965027 satyamsony STATE BANK OF INDIA(508548)
7 BABAI CHICHLI MP-34-004-028-001/749
(MALANWADA) 		1734004028NRG24260520230026699 26/05/2023 durgesh 1734004028WL003442 durgesh 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 078965027 durgesh BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-028-001/754
(MALANWADA) 		1734004028NRG24260520230026703 26/05/2023 radha bai 1734004028WL003442 radha bai 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 078965027 radhabai BANK OF BARODA(606985)
SubTotal 12376 12376
9 BABAI CHICHLI MP-34-004-028-001/412
(MALANWADA) 		1734004028NRG24260520230026684 26/05/2023 Harish 1734004028WL003442 Harish 00048 BKID0009438 1547 1547 Processed 31/05/2023 078965027 Harish CENTRAL BANK OF INDIA(607115)
10 BABAI CHICHLI MP-34-004-028-002/376
(MALANWADA) 		1734004028NRG24260520230026707 26/05/2023 manij 1734004028WL003442 manij 00048 BKID0009438 1547 1547 Processed 31/05/2023 078965027 manij BANK OF INDIA(508505)
SubTotal 3094 3094
11 BABAI CHICHLI MP-34-004-028-001/342
(MALANWADA) 		1734004028NRG24260520230026671 26/05/2023 Rakesh 1734004028WL003442 Rakesh 00078 CNRB0006074 1547 1547 Processed 31/05/2023 078965027 Rakesh CANARA BANK(508532)
SubTotal 1547 1547
12 BABAI CHICHLI MP-34-004-063-001/ 90-A
(BAIRAGARH) 		1734004000NRG24260520230026272 26/05/2023 DHANSHING 1734004WL003363 DHANSHING 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 DHANSHING CENTRAL BANK OF INDIA(607115)
13 BABAI CHICHLI MP-34-004-063-001/120
(BAIRAGARH) 		1734004000NRG24260520230026274 26/05/2023 malti bai 1734004WL003363 malti bai 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 maltibai CENTRAL BANK OF INDIA(607115)
14 BABAI CHICHLI MP-34-004-063-001/120
(BAIRAGARH) 		1734004000NRG24260520230026273 26/05/2023 neeraj 1734004WL003363 neeraj 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 neeraj CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-063-001/166
(BAIRAGARH) 		1734004000NRG24260520230026276 26/05/2023 MAYA BAI 1734004WL003363 MAYA BAI 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 MAYABAI CENTRAL BANK OF INDIA(607115)
16 BABAI CHICHLI MP-34-004-063-001/166
(BAIRAGARH) 		1734004000NRG24260520230026275 26/05/2023 PREETAM 1734004WL003363 PREETAM 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 PREETAM CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-063-001/166
(BAIRAGARH) 		1734004000NRG24260520230026277 26/05/2023 rahul kumar 1734004WL003363 rahul kumar 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 rahulkumar CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-063-001/270
(BAIRAGARH) 		1734004000NRG24260520230026278 26/05/2023 narayan 1734004WL003363 narayan 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 narayan CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-063-001/270
(BAIRAGARH) 		1734004000NRG24260520230026279 26/05/2023 swami ji 1734004WL003363 swami ji 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 swamiji CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-063-001/271
(BAIRAGARH) 		1734004000NRG24260520230026282 26/05/2023 annu 1734004WL003363 annu 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 annu CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-063-001/271
(BAIRAGARH) 		1734004000NRG24260520230026280 26/05/2023 jagadish 1734004WL003363 jagadish 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 jagadish CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-063-001/271
(BAIRAGARH) 		1734004000NRG24260520230026281 26/05/2023 parvati bai 1734004WL003363 parvati bai 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 parvatibai CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-063-001/281
(BAIRAGARH) 		1734004000NRG24260520230026283 26/05/2023 LAKHAN LAL 1734004WL003363 LAKHAN LAL 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 LAKHANLAL CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-063-001/281
(BAIRAGARH) 		1734004000NRG24260520230026284 26/05/2023 TULSA BAI 1734004WL003363 TULSA BAI 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 TULSABAI CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-063-001/357
(BAIRAGARH) 		1734004000NRG24260520230026285 26/05/2023 pooranlal 1734004WL003363 pooranlal 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 pooranlal CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-063-001/382
(BAIRAGARH) 		1734004000NRG24260520230026287 26/05/2023 RAVIYA BEE 1734004WL003363 RAVIYA BEE 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 RAVIYABEE CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-063-001/382
(BAIRAGARH) 		1734004000NRG24260520230026286 26/05/2023 Shekh hashib 1734004WL003363 Shekh hashib 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 Shekhhashib CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-063-001/562
(BAIRAGARH) 		1734004000NRG24260520230026288 26/05/2023 bhagvati bai 1734004WL003363 bhagvati bai 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 bhagvatibai CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-063-001/582
(BAIRAGARH) 		1734004000NRG24260520230026290 26/05/2023 Bhuri bai 1734004WL003363 Bhuri bai 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 Bhuribai CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-063-001/582
(BAIRAGARH) 		1734004000NRG24260520230026289 26/05/2023 madan 1734004WL003363 madan 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 madan CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-063-001/641
(BAIRAGARH) 		1734004000NRG24260520230026291 26/05/2023 rajesh 1734004WL003363 rajesh 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 rajesh CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-063-001/659
(BAIRAGARH) 		1734004000NRG24260520230026293 26/05/2023 lalit 1734004WL003363 lalit 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 lalit CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-063-001/659
(BAIRAGARH) 		1734004000NRG24260520230026294 26/05/2023 Laxmi Bai 1734004WL003363 Laxmi Bai 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 LaxmiBai CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-063-001/709
(BAIRAGARH) 		1734004000NRG24260520230026295 26/05/2023 arif ali 1734004WL003363 arif ali 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 arifali PUNJAB NATIONAL BANK(508568)
35 BABAI CHICHLI MP-34-004-063-001/713
(BAIRAGARH) 		1734004000NRG24260520230026298 26/05/2023 PHOOLSINH 1734004WL003363 PHOOLSINH 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 PHOOLSINH CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-063-001/718
(BAIRAGARH) 		1734004000NRG24260520230026299 26/05/2023 pappu 1734004WL003363 pappu 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 pappu CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-063-001/722
(BAIRAGARH) 		1734004000NRG24260520230026300 26/05/2023 prakash 1734004WL003363 prakash 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 prakash CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-063-001/727
(BAIRAGARH) 		1734004000NRG24260520230026302 26/05/2023 bhuriya bai 1734004WL003363 bhuriya bai 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 bhuriyabai CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-063-001/727
(BAIRAGARH) 		1734004000NRG24260520230026301 26/05/2023 Jugalkishor 1734004WL003363 Jugalkishor 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 Jugalkishor CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-063-001/86
(BAIRAGARH) 		1734004000NRG24260520230026303 26/05/2023 brajesh 1734004WL003363 brajesh 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 brajesh CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-063-001/86
(BAIRAGARH) 		1734004000NRG24260520230026304 26/05/2023 phula bai 1734004WL003363 phula bai 00089 CBIN0282315 1105 1105 Processed 31/05/2023 078965027 phulabai CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
42 BABAI CHICHLI MP-34-004-028-001/741
(MALANWADA) 		1734004028NRG24260520230026690 26/05/2023 govindra sony 1734004028WL003442 govindra sony 00415 SBIN0002841 1547 1547 Processed 31/05/2023 078965027 govindrasony STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 BABAI CHICHLI MP-34-004-028-001/ 176-A
(MALANWADA) 		1734004028NRG24260520230026668 26/05/2023 jawahar 1734004028WL003442 jawahar 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 jawahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 BABAI CHICHLI MP-34-004-028-001/269
(MALANWADA) 		1734004028NRG24260520230026670 26/05/2023 sachin 1734004028WL003442 sachin 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 sachin STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-028-001/342
(MALANWADA) 		1734004028NRG24260520230026672 26/05/2023 Arti bai 1734004028WL003442 Arti bai 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 Artibai STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-028-001/344
(MALANWADA) 		1734004028NRG24260520230026677 26/05/2023 Chhaoti 1734004028WL003442 Chhaoti 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 Chhaoti STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-028-001/368
(MALANWADA) 		1734004028NRG24260520230026681 26/05/2023 Malti bai 1734004028WL003442 Malti bai 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 Maltibai STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-028-001/395
(MALANWADA) 		1734004028NRG24260520230026683 26/05/2023 Pooan singh 1734004028WL003442 Pooan singh 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 Pooansingh BANK OF MAHARASHTRA(607387)
49 BABAI CHICHLI MP-34-004-028-001/422
(MALANWADA) 		1734004028NRG24260520230026685 26/05/2023 bindu 1734004028WL003442 bindu 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 bindu STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-028-001/721
(MALANWADA) 		1734004028NRG24260520230026688 26/05/2023 madan kourav 1734004028WL003442 madan kourav 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 madankourav STATE BANK OF INDIA(508548)
51 BABAI CHICHLI MP-34-004-028-001/742
(MALANWADA) 		1734004028NRG24260520230026692 26/05/2023 girdhari sony 1734004028WL003442 girdhari sony 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 girdharisony UNION BANK OF INDIA(508500)
52 BABAI CHICHLI MP-34-004-028-001/744
(MALANWADA) 		1734004028NRG24260520230026697 26/05/2023 harshit kourav 1734004028WL003442 harshit kourav 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 harshitkourav STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-028-001/744
(MALANWADA) 		1734004028NRG24260520230026696 26/05/2023 kavita bai kourav 1734004028WL003442 kavita bai kourav 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 kavitabaikourav STATE BANK OF INDIA(508548)
54 BABAI CHICHLI MP-34-004-028-001/749
(MALANWADA) 		1734004028NRG24260520230026698 26/05/2023 Dinesh 1734004028WL003442 Dinesh 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 Dinesh STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-028-001/751
(MALANWADA) 		1734004028NRG24260520230026700 26/05/2023 mahendra 1734004028WL003442 mahendra 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 mahendra NARMADA JHABUA GRAMIN BANK(508515)
56 BABAI CHICHLI MP-34-004-028-001/751
(MALANWADA) 		1734004028NRG24260520230026701 26/05/2023 susheela 1734004028WL003442 susheela 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 susheela STATE BANK OF INDIA(508548)
57 BABAI CHICHLI MP-34-004-028-001/754
(MALANWADA) 		1734004028NRG24260520230026704 26/05/2023 sangeeta mehra 1734004028WL003442 sangeeta mehra 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 sangeetamehra STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-028-001/754
(MALANWADA) 		1734004028NRG24260520230026702 26/05/2023 thakurdas 1734004028WL003442 thakurdas 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 thakurdas STATE BANK OF INDIA(508548)
59 BABAI CHICHLI MP-34-004-028-001/756
(MALANWADA) 		1734004028NRG24260520230026706 26/05/2023 vandna bai 1734004028WL003442 vandna bai 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 vandnabai STATE BANK OF INDIA(508548)
60 BABAI CHICHLI MP-34-004-028-001/756
(MALANWADA) 		1734004028NRG24260520230026705 26/05/2023 yasvant 1734004028WL003442 yasvant 00415 SBIN0006274 1547 1547 Processed 31/05/2023 078965027 yasvant PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
61 BABAI CHICHLI MP-34-004-028-001/345
(MALANWADA) 		1734004028NRG24260520230026679 26/05/2023 Lata 1734004028WL003442 Lata 00415 SBIN0014390 1547 1547 Processed 31/05/2023 078965027 Lata STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 BABAI CHICHLI MP-34-004-063-001/712
(BAIRAGARH) 		1734004000NRG24260520230026296 26/05/2023 DINESH SHRIVAS 1734004WL003363 DINESH SHRIVAS 00462 UCBA0001035 1105 1105 Processed 31/05/2023 078965027 DINESHSHRIVAS UCO BANK(607066)
SubTotal 1105 1105
63 BABAI CHICHLI MP-34-004-028-001/721
(MALANWADA) 		1734004028NRG24260520230026689 26/05/2023 pushpa bai 1734004028WL003442 pushpa bai 00468 UBIN0544787 1547 1547 Processed 31/05/2023 078965027 pushpabai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
64 BABAI CHICHLI MP-34-004-028-001/343
(MALANWADA) 		1734004028NRG24260520230026673 26/05/2023 durga bai 1734004028WL003442 durga bai 00697 BKID0MG1236 1547 1547 Processed 31/05/2023 078965027 durgabai NARMADA JHABUA GRAMIN BANK(508515)
65 BABAI CHICHLI MP-34-004-028-001/343
(MALANWADA) 		1734004028NRG24260520230026675 26/05/2023 poona kahar 1734004028WL003442 poona kahar 00697 BKID0MG1236 1547 1547 Processed 31/05/2023 078965027 poonakahar UNION BANK OF INDIA(508500)
66 BABAI CHICHLI MP-34-004-028-001/343
(MALANWADA) 		1734004028NRG24260520230026674 26/05/2023 shivkumari kahar 1734004028WL003442 shivkumari kahar 00697 BKID0MG1236 1547 1547 Processed 31/05/2023 078965027 shivkumarikahar STATE BANK OF INDIA(508548)
67 BABAI CHICHLI MP-34-004-028-001/744
(MALANWADA) 		1734004028NRG24260520230026695 26/05/2023 chandbhan 1734004028WL003442 chandbhan 00697 BKID0MG1236 1547 1547 Processed 31/05/2023 078965027 chandbhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 89947 89947

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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_260523APB_FTO_58682 Bank of Baroda BARB0GADARW GADARWARA,MP 12376
2 BABAI CHICHLI MP1734004_260523APB_FTO_58682 Bank of India BKID0009438 KARELI 3094
3 BABAI CHICHLI MP1734004_260523APB_FTO_58682 Canara Bank CNRB0006074 KARELI 1547
4 BABAI CHICHLI MP1734004_260523APB_FTO_58682 Central Bank Of India CBIN0282315 SUKHAKHEDI 33150
5 BABAI CHICHLI MP1734004_260523APB_FTO_58682 State Bank of India SBIN0002841 CHICHLI 1547
6 BABAI CHICHLI MP1734004_260523APB_FTO_58682 State Bank of India SBIN0006274 SIHORA (BOHANI) 27846
7 BABAI CHICHLI MP1734004_260523APB_FTO_58682 State Bank of India SBIN0014390 HARRAI 1547
8 BABAI CHICHLI MP1734004_260523APB_FTO_58682 UCO Bank UCBA0001035 BABAI 1105
9 BABAI CHICHLI MP1734004_260523APB_FTO_58682 Union Bank of India UBIN0544787 KARELI 1547
10 BABAI CHICHLI MP1734004_260523APB_FTO_58682 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 6188

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