Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_100823FTO_213481
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-34-004-037-001/138-D
(DHAMETA) 		1734004000NRG24100820230122725 10/08/2023 Anita 1734004WL013755 Anita 00045 BARB0KARNAR 1326 1326 Processed 18/08/2023 589719257 Anita (000000)
2 BABAI CHICHLI MP-34-004-037-001/56-D
(DHAMETA) 		1734004000NRG24100820230122739 10/08/2023 Vandna 1734004WL013755 Vandna 00045 BARB0KARNAR 1326 1326 Processed 18/08/2023 589719257 Vandna (000000)
SubTotal 2652 2652
3 BABAI CHICHLI MP-34-004-037-001/35-A
(DHAMETA) 		1734004000NRG24100820230122736 10/08/2023 neeraj 1734004WL013755 neeraj 00048 BKID0009438 1326 1326 Processed 18/08/2023 589719257 neeraj (000000)
4 BABAI CHICHLI MP-34-004-037-001/56-D
(DHAMETA) 		1734004000NRG24100820230122738 10/08/2023 Ram Niwas patel 1734004WL013755 Ram Niwas patel 00048 BKID0009438 1326 1326 Processed 18/08/2023 589719257 RamNiwaspatel (000000)
SubTotal 2652 2652
5 BABAI CHICHLI MP-34-004-054-001/591
(DHURSURU) 		1734004000NRG24100820230122718 10/08/2023 karan kushwaha 1734004WL013753 karan kushwaha 00089 CBIN0282315 3094 3094 Processed 18/08/2023 589719257 karankushwaha (000000)
SubTotal 3094 3094
6 BABAI CHICHLI MP-34-004-037-001/56-C
(DHAMETA) 		1734004000NRG24100820230122737 10/08/2023 kallu sarate 1734004WL013755 kallu sarate 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719257 kallusarate (000000)
SubTotal 1326 1326
7 BABAI CHICHLI MP-34-004-032-001/600
(KANVAS) 		1734004000NRG24100820230122719 10/08/2023 Parasram 1734004WL013754 Parasram 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589719257 Parasram (000000)
SubTotal 1547 1547
Total 11271 11271

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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_100823FTO_213481 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
2 BABAI CHICHLI MP1734004_100823FTO_213481 Bank of India BKID0009438 KARELI 2652
3 BABAI CHICHLI MP1734004_100823FTO_213481 Central Bank Of India CBIN0282315 SUKHAKHEDI 3094
4 BABAI CHICHLI MP1734004_100823FTO_213481 India Post Payments Bank IPOS0000001 Narsinghpur 1326
5 BABAI CHICHLI MP1734004_100823FTO_213481 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1547

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