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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_030123APB_FTO_614266
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-34-004-039-001/191
(SILHETI) 		1734004039NRG23030120230328230 03/01/2023 saroj 1734004039WL061794 saroj 00045 BARB0GADARW 2652 2652 Processed 16/02/2023 020387496 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 BABAI CHICHLI MP-34-004-067-001/ 117-A
(PUANWARIYA) 		1734004067NRG23030120230328437 03/01/2023 shrawan 1734004067WL061860 shrawan 00048 BKID0009437 1224 1224 Processed 16/02/2023 020387496 shrawan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1224 1224
3 BABAI CHICHLI MP-34-004-026-001/748
(IMALIYA (KALYANPUR)) 		1734004026NRG23020120230328083 03/01/2023 BHAJJU PRASAD SILAVAT 1734004026WL061743 BHAJJU PRASAD SILAVAT 00089 CBIN0281005 1224 1224 Processed 16/02/2023 020387496 BHAJJUPRASADSILAVAT CENTRAL BANK OF INDIA(607115)
4 BABAI CHICHLI MP-34-004-039-002/76-A
(SILHETI) 		1734004039NRG23030120230328239 03/01/2023 ramcharan 1734004039WL061796 ramcharan 00089 CBIN0281005 2652 2652 Processed 16/02/2023 020387496 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
5 BABAI CHICHLI MP-34-004-052-001/135
(BAGLAI) 		1734004052NRG23030120230328307 03/01/2023 AMARSINGH 1734004052WL061821 AMARSINGH 00089 CBIN0282315 1224 1224 Processed 16/02/2023 020387496 AMARSINGH CENTRAL BANK OF INDIA(607115)
6 BABAI CHICHLI MP-34-004-054-001/225
(DHURSURU) 		1734004054NRG23020120230328094 03/01/2023 devkaran kachhi 1734004054WL061753 devkaran kachhi 00089 CBIN0282315 2856 2856 Processed 17/02/2023 020387496 devkarankachhi STATE BANK OF INDIA(508548)
7 BABAI CHICHLI MP-34-004-067-001/133-A
(PUANWARIYA) 		1734004067NRG23030120230328314 03/01/2023 MAHENDRA 1734004067WL061825 MAHENDRA 00089 CBIN0282315 1020 1020 Processed 17/02/2023 020387496 MAHENDRA STATE BANK OF INDIA(508548)
8 BABAI CHICHLI MP-34-004-067-001/181
(PUANWARIYA) 		1734004067NRG23030120230328439 03/01/2023 babulal 1734004067WL061862 babulal 00089 CBIN0282315 1224 1224 Processed 16/02/2023 020387496 babulal CENTRAL BANK OF INDIA(607115)
9 BABAI CHICHLI MP-34-004-067-001/31
(PUANWARIYA) 		1734004067NRG23030120230328438 03/01/2023 SHUKHRAM 1734004067WL061861 SHUKHRAM 00089 CBIN0282315 1224 1224 Processed 16/02/2023 020387496 SHUKHRAM CENTRAL BANK OF INDIA(607115)
10 BABAI CHICHLI MP-34-004-071-001/341
(BHILMA DHANA) 		1734004071NRG23030120230328390 03/01/2023 Bora Bhariya 1734004071WL061850 Bora Bhariya 00089 CBIN0282315 1224 1224 Processed 16/02/2023 020387496 BoraBhariya CENTRAL BANK OF INDIA(607115)
11 BABAI CHICHLI MP-34-004-071-002/366
(BHILMA DHANA) 		1734004071NRG23030120230328383 03/01/2023 Kamla bai 1734004071WL061848 Kamla bai 00089 CBIN0282315 1224 1224 Processed 16/02/2023 020387496 Kamlabai CENTRAL BANK OF INDIA(607115)
12 BABAI CHICHLI MP-34-004-071-005/231
(BHILMA DHANA) 		1734004071NRG23030120230328388 03/01/2023 rajesh 1734004071WL061849 rajesh 00089 CBIN0282315 1224 1224 Processed 16/02/2023 020387496 rajesh NARMADA JHABUA GRAMIN BANK(508515)
13 BABAI CHICHLI MP-34-004-071-005/239
(BHILMA DHANA) 		1734004071NRG23030120230328373 03/01/2023 RAJJU LAL 1734004071WL061847 RAJJU LAL 00089 CBIN0282315 1224 1224 Processed 16/02/2023 020387496 RAJJULAL CENTRAL BANK OF INDIA(607115)
SubTotal 12444 12444
14 BABAI CHICHLI MP-34-004-017-001/42
(CHHENA KACHHAR (B)) 		1734004017NRG23020120230328088 03/01/2023 Ram sharan 1734004017WL061748 Ram sharan 00354 PUNB0690100 2856 2856 Processed 16/02/2023 020387496 Ramsharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
15 BABAI CHICHLI MP-34-004-054-001/588
(DHURSURU) 		1734004054NRG23020120230328095 03/01/2023 kailash kushwaha 1734004054WL061753 kailash kushwaha 00415 SBIN0000372 2856 2856 Processed 17/02/2023 020387496 kailashkushwaha STATE BANK OF INDIA(508548)
16 BABAI CHICHLI MP-34-004-054-001/82
(DHURSURU) 		1734004054NRG23020120230328093 03/01/2023 NARESH 1734004054WL061752 NARESH 00415 SBIN0000372 2856 2856 Processed 17/02/2023 020387496 NARESH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
17 BABAI CHICHLI MP-34-004-017-001/125
(CHHENA KACHHAR (B)) 		1734004017NRG23020120230328090 03/01/2023 munna lal 1734004017WL061750 munna lal 00415 SBIN0002841 2856 2856 Processed 17/02/2023 020387496 munnalal STATE BANK OF INDIA(508548)
18 BABAI CHICHLI MP-34-004-017-001/149
(CHHENA KACHHAR (B)) 		1734004017NRG23020120230328084 03/01/2023 jaynaran 1734004017WL061744 jaynaran 00415 SBIN0002841 2856 2856 Processed 16/02/2023 020387496 jaynaran PUNJAB NATIONAL BANK(508568)
19 BABAI CHICHLI MP-34-004-017-001/150
(CHHENA KACHHAR (B)) 		1734004017NRG23030120230328362 03/01/2023 Dulichand 1734004017WL061844 Dulichand 00415 SBIN0002841 2856 2856 Processed 17/02/2023 020387496 Dulichand STATE BANK OF INDIA(508548)
20 BABAI CHICHLI MP-34-004-017-001/169
(CHHENA KACHHAR (B)) 		1734004017NRG23020120230328089 03/01/2023 Lekhram kori 1734004017WL061749 Lekhram kori 00415 SBIN0002841 2856 2856 Processed 17/02/2023 020387496 Lekhramkori STATE BANK OF INDIA(508548)
21 BABAI CHICHLI MP-34-004-017-001/263
(CHHENA KACHHAR (B)) 		1734004000NRG23030120230328441 03/01/2023 SARJU BAI KORI 1734004WL061863 SARJU BAI KORI 00415 SBIN0002841 2856 2856 Processed 17/02/2023 020387496 SARJUBAIKORI STATE BANK OF INDIA(508548)
22 BABAI CHICHLI MP-34-004-054-001/14832293
(DHURSURU) 		1734004054NRG23020120230328092 03/01/2023 MALLOO P KUSHWAHA 1734004054WL061752 MALLOO P KUSHWAHA 00415 SBIN0002841 2856 2856 Processed 17/02/2023 020387496 MALLOOPKUSHWAHA STATE BANK OF INDIA(508548)
23 BABAI CHICHLI MP-34-004-067-001/125
(PUANWARIYA) 		1734004067NRG23030120230328436 03/01/2023 Balkishan 1734004067WL061859 Balkishan 00415 SBIN0002841 1224 1224 Processed 16/02/2023 020387496 Balkishan BANK OF BARODA(606985)
24 BABAI CHICHLI MP-34-004-071-002/10101
(BHILMA DHANA) 		1734004071NRG23030120230328387 03/01/2023 shobharam 1734004071WL061849 shobharam 00415 SBIN0002841 1224 1224 Processed 17/02/2023 020387496 shobharam STATE BANK OF INDIA(508548)
25 BABAI CHICHLI MP-34-004-071-002/366
(BHILMA DHANA) 		1734004071NRG23030120230328382 03/01/2023 Dhaniram 1734004071WL061848 Dhaniram 00415 SBIN0002841 1224 1224 Processed 16/02/2023 020387496 Dhaniram BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-071-002/367
(BHILMA DHANA) 		1734004071NRG23030120230328384 03/01/2023 Hemraj 1734004071WL061848 Hemraj 00415 SBIN0002841 1224 1224 Processed 17/02/2023 020387496 Hemraj STATE BANK OF INDIA(508548)
SubTotal 22032 22032
27 BABAI CHICHLI MP-34-004-039-002/502
(SILHETI) 		1734004039NRG23030120230328234 03/01/2023 BATI BAI 1734004039WL061794 BATI BAI 00415 SBIN0002860 2652 2652 Processed 17/02/2023 020387496 BATIBAI STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-039-002/505
(SILHETI) 		1734004039NRG23030120230328238 03/01/2023 SANTOSH 1734004039WL061796 SANTOSH 00415 SBIN0002860 2652 2652 Processed 16/02/2023 020387496 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
29 BABAI CHICHLI MP-34-004-039-003/201
(SILHETI) 		1734004039NRG23030120230328241 03/01/2023 radhe 1734004039WL061796 radhe 00415 SBIN0002860 2652 2652 Processed 17/02/2023 020387496 radhe STATE BANK OF INDIA(508548)
SubTotal 7956 7956
30 BABAI CHICHLI MP-34-004-007-001/527
(PACHAMA) 		1734004007NRG23311220220326535 03/01/2023 Jalam 1734004007WL061369 Jalam 00462 UCBA0001035 2448 2448 Processed 16/02/2023 020387496 Jalam UCO BANK(607066)
31 BABAI CHICHLI MP-34-004-007-002/179
(PACHAMA) 		1734004007NRG23311220220326536 03/01/2023 manoj 1734004007WL061369 manoj 00462 UCBA0001035 2448 2448 Processed 16/02/2023 020387496 manoj UCO BANK(607066)
SubTotal 4896 4896
32 BABAI CHICHLI MP-34-004-039-001/191-A
(SILHETI) 		1734004039NRG23030120230328231 03/01/2023 hulkar singh mehra 1734004039WL061794 hulkar singh mehra 00468 UBIN0541851 2652 2652 Processed 16/02/2023 020387496 hulkarsinghmehra NARMADA JHABUA GRAMIN BANK(508515)
33 BABAI CHICHLI MP-34-004-039-001/662
(SILHETI) 		1734004039NRG23030120230328237 03/01/2023 PARSOTTAM BHARIYA 1734004039WL061796 PARSOTTAM BHARIYA 00468 UBIN0541851 2652 2652 Processed 16/02/2023 020387496 PARSOTTAMBHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
34 BABAI CHICHLI MP-34-004-071-002/1033
(BHILMA DHANA) 		1734004071NRG23030120230328377 03/01/2023 pertat 1734004071WL061848 pertat 00688 FINO0001446 1224 1224 Processed 16/02/2023 020387496 pertat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
35 BABAI CHICHLI MP-34-004-039-003/135-A
(SILHETI) 		1734004039NRG23030120230328240 03/01/2023 preetamsingh 1734004039WL061796 preetamsingh 00697 BKID0MG1235 2652 2652 Processed 16/02/2023 020387496 preetamsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
36 BABAI CHICHLI MP-34-004-039-003/533-B
(SILHETI) 		1734004039NRG23030120230328242 03/01/2023 SATYANARAYAN 1734004039WL061796 SATYANARAYAN 00697 BKID0NAMRGB 2652 2652 Processed 16/02/2023 020387496 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
Total 75480 75480

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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_030123APB_FTO_614266 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 BABAI CHICHLI MP1734004_030123APB_FTO_614266 Bank of India BKID0009437 GADARWARA 1224
3 BABAI CHICHLI MP1734004_030123APB_FTO_614266 Central Bank Of India CBIN0281005 KARELI 3876
4 BABAI CHICHLI MP1734004_030123APB_FTO_614266 Central Bank Of India CBIN0282315 SUKHAKHEDI 12444
5 BABAI CHICHLI MP1734004_030123APB_FTO_614266 Punjab National Bank PUNB0690100 GADARWARA 2856
6 BABAI CHICHLI MP1734004_030123APB_FTO_614266 State Bank of India SBIN0000372 GADARWARA 5712
7 BABAI CHICHLI MP1734004_030123APB_FTO_614266 State Bank of India SBIN0002841 CHICHLI 22032
8 BABAI CHICHLI MP1734004_030123APB_FTO_614266 State Bank of India SBIN0002860 KARELI 7956
9 BABAI CHICHLI MP1734004_030123APB_FTO_614266 UCO Bank UCBA0001035 BABAI 4896
10 BABAI CHICHLI MP1734004_030123APB_FTO_614266 Union Bank of India UBIN0541851 AMGAONBADA 5304
11 BABAI CHICHLI MP1734004_030123APB_FTO_614266 Fino Payments Bank Ltd FINO0001446 MP RO 1224
12 BABAI CHICHLI MP1734004_030123APB_FTO_614266 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 2652
13 BABAI CHICHLI MP1734004_030123APB_FTO_614266 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 2652

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