Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_121223FTO_387265
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-34-004-017-001/116
(CHHENA KACHHAR (B)) 		1734004017NRG24121220230194341 12/12/2023 chenlal 1734004017WL026202 chenlal 00089 CBIN0282315 6 6 Rejected 12/03/2024 Account closed
SubTotal 6 6
2 BABAI CHICHLI MP-34-004-055-001/434
(DHANA) 		1734004055NRG24121220230194405 12/12/2023 Netram 1734004055WL026214 Netram 00415 SBIN0000372 1547 1547 Processed 01/03/2024 478147022 Netram (000000)
SubTotal 1547 1547
3 BABAI CHICHLI MP-34-004-019-001/200
(CHORBARHETA) 		1734004000NRG24121220230194262 12/12/2023 RAJESH 1734004WL026188 RAJESH 00415 SBIN0002841 1 1 Processed 01/03/2024 478147022 RAJESH (000000)
SubTotal 1 1
4 BABAI CHICHLI MP-34-004-017-002/4
(CHHENA KACHHAR (B)) 		1734004017NRG24121220230194301 12/12/2023 ASHOK 1734004017WL026193 ASHOK 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478147022 ASHOK (000000)
SubTotal 1105 1105
Total 2659 2659

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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_121223FTO_387265 Central Bank Of India CBIN0282315 SUKHAKHEDI 6
2 BABAI CHICHLI MP1734004_121223FTO_387265 State Bank of India SBIN0000372 GADARWARA 1547
3 BABAI CHICHLI MP1734004_121223FTO_387265 State Bank of India SBIN0002841 CHICHLI 1
4 BABAI CHICHLI MP1734004_121223FTO_387265 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 1105

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