Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_021023FTO_299089
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-34-004-002-001/1010
(SAHAWAN) 		1734004002NRG24021020230153914 02/10/2023 DHARMENDRA KUMAR CHAMAR 1734004002WL020088 DHARMENDRA KUMAR CHAMAR 00048 BKID0009036 1326 1326 Processed 09/11/2023 293124712 DHARMENDRAKUMARCHAMAR (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-035-002/ 100-B
(IMALIYA BAGHORA) 		1734004035NRG24021020230154086 02/10/2023 priti 1734004035WL020115 priti 00089 CBIN0281005 663 663 Processed 09/11/2023 293124712 priti (000000)
3 BABAI CHICHLI MP-34-004-035-002/95
(IMALIYA BAGHORA) 		1734004035NRG24021020230154076 02/10/2023 YASVANT 1734004035WL020114 YASVANT 00089 CBIN0281005 663 663 Processed 09/11/2023 293124712 YASVANT (000000)
SubTotal 1326 1326
4 BABAI CHICHLI MP-34-004-049-001/232
(CHARGAON KALAN) 		1734004049NRG24011020230153429 02/10/2023 malkhan 1734004049WL020006 malkhan 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293124712 malkhan (000000)
5 BABAI CHICHLI MP-34-004-056-001/1970
(BARHA BADA) 		1734004000NRG24021020230154180 02/10/2023 HEERA BAI 1734004WL020131 HEERA BAI 00089 CBIN0282315 2652 2652 Processed 09/11/2023 293124712 HEERABAI (000000)
6 BABAI CHICHLI MP-34-004-056-001/2036
(BARHA BADA) 		1734004000NRG24021020230154135 02/10/2023 Munni bai 1734004WL020121 Munni bai 00089 CBIN0282315 2652 2652 Processed 09/11/2023 293124712 Munnibai (000000)
7 BABAI CHICHLI MP-34-004-068-001/563
(CHARGAON KHURD) 		1734004068NRG24021020230154112 02/10/2023 Munna Lal Mehra 1734004068WL020117 Munna Lal Mehra 00089 CBIN0282315 2652 2652 Processed 09/11/2023 293124712 MunnaLalMehra (000000)
SubTotal 9503 9503
8 BABAI CHICHLI MP-34-004-056-001/1970
(BARHA BADA) 		1734004000NRG24021020230154179 02/10/2023 Pavan 1734004WL020131 Pavan 00415 SBIN0000372 2652 2652 Processed 09/11/2023 293124712 Pavan (000000)
SubTotal 2652 2652
9 BABAI CHICHLI MP-34-004-002-001/1013
(SAHAWAN) 		1734004002NRG24021020230153913 02/10/2023 NARESH KUMAR 1734004002WL020087 NARESH KUMAR 00415 SBIN0002841 1326 1326 Processed 09/11/2023 293124712 NARESHKUMAR (000000)
10 BABAI CHICHLI MP-34-004-041-003/9
(KHALA) 		1734004041NRG24021020230154004 02/10/2023 RAKESH 1734004041WL020097 RAKESH 00415 SBIN0002841 442 442 Processed 09/11/2023 293124712 RAKESH (000000)
SubTotal 1768 1768
11 BABAI CHICHLI MP-34-004-002-001/1012
(SAHAWAN) 		1734004002NRG24021020230153910 02/10/2023 munni bai 1734004002WL020086 munni bai 00462 UCBA0001035 1326 1326 Processed 09/11/2023 293124712 munnibai (000000)
12 BABAI CHICHLI MP-34-004-002-001/822
(SAHAWAN) 		1734004002NRG24021020230153906 02/10/2023 KAMLA BAI 1734004002WL020085 KAMLA BAI 00462 UCBA0001035 1326 1326 Processed 09/11/2023 293124712 KAMLABAI (000000)
SubTotal 2652 2652
13 BABAI CHICHLI MP-34-004-035-002/349
(IMALIYA BAGHORA) 		1734004035NRG24021020230154104 02/10/2023 GHANSHYAM 1734004035WL020115 GHANSHYAM 00468 UBIN0541851 663 663 Processed 09/11/2023 293124712 GHANSHYAM (000000)
SubTotal 663 663
14 BABAI CHICHLI MP-34-004-037-001/61-D
(DHAMETA) 		1734004037NRG24011020230153501 02/10/2023 Bhageerath 1734004037WL020018 Bhageerath 00553 INDB0001334 3094 3094 Processed 09/11/2023 293124712 Bhageerath (000000)
SubTotal 3094 3094
15 BABAI CHICHLI MP-34-004-002-001/1008
(SAHAWAN) 		1734004002NRG24021020230153905 02/10/2023 Raju Ahirwar 1734004002WL020085 Raju Ahirwar 00688 FINO0001001 3094 3094 Processed 09/11/2023 293124712 RajuAhirwar (000000)
16 BABAI CHICHLI MP-34-004-002-001/1009
(SAHAWAN) 		1734004002NRG24021020230153909 02/10/2023 Bhojraj Harijan 1734004002WL020086 Bhojraj Harijan 00688 FINO0001001 1326 1326 Processed 09/11/2023 293124712 BhojrajHarijan (000000)
17 BABAI CHICHLI MP-34-004-002-001/826
(SAHAWAN) 		1734004002NRG24021020230153907 02/10/2023 Hakku Ahirwar 1734004002WL020085 Hakku Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 293124712 HakkuAhirwar (000000)
SubTotal 5746 5746
18 BABAI CHICHLI MP-34-004-035-002/350
(IMALIYA BAGHORA) 		1734004035NRG24021020230154106 02/10/2023 RAKHI BAI 1734004035WL020115 RAKHI BAI 00697 BKID0MG1234 663 663 Processed 09/11/2023 293124712 RAKHIBAI (000000)
SubTotal 663 663
Total 29393 29393

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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_021023FTO_299089 Bank of India BKID0009036 PIPARIYA 1326
2 BABAI CHICHLI MP1734004_021023FTO_299089 Central Bank Of India CBIN0281005 KARELI 1326
3 BABAI CHICHLI MP1734004_021023FTO_299089 Central Bank Of India CBIN0282315 SUKHAKHEDI 9503
4 BABAI CHICHLI MP1734004_021023FTO_299089 State Bank of India SBIN0000372 GADARWARA 2652
5 BABAI CHICHLI MP1734004_021023FTO_299089 State Bank of India SBIN0002841 CHICHLI 1768
6 BABAI CHICHLI MP1734004_021023FTO_299089 UCO Bank UCBA0001035 BABAI 2652
7 BABAI CHICHLI MP1734004_021023FTO_299089 Union Bank of India UBIN0541851 AMGAONBADA 663
8 BABAI CHICHLI MP1734004_021023FTO_299089 IndusInd Bank Ltd. INDB0001334 KARELI 3094
9 BABAI CHICHLI MP1734004_021023FTO_299089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
10 BABAI CHICHLI MP1734004_021023FTO_299089 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 663

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