Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_020823FTO_200059
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-34-004-017-001/107
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116841 02/08/2023 TULARAM 1734004017WL012452 TULARAM 00045 BARB0GADARW 1105 1105 Processed 10/08/2023 454354713 TULARAM (000000)
2 BABAI CHICHLI MP-34-004-017-001/381
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116856 02/08/2023 Dhiraj 1734004017WL012452 Dhiraj 00045 BARB0GADARW 1105 1105 Processed 10/08/2023 454354713 Dhiraj (000000)
SubTotal 2210 2210
3 BABAI CHICHLI MP-34-004-017-001/11
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116843 02/08/2023 GAJENDR 1734004017WL012452 GAJENDR 00048 BKID0009439 1105 1105 Processed 10/08/2023 454354713 GAJENDR (000000)
4 BABAI CHICHLI MP-34-004-017-001/49-B
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116860 02/08/2023 Rajeeb 1734004017WL012452 Rajeeb 00048 BKID0009439 1105 1105 Processed 10/08/2023 454354713 Rajeeb (000000)
SubTotal 2210 2210
5 BABAI CHICHLI MP-34-004-045-001/511
(TENDU KHEDA) 		1734004045NRG24020820230117323 02/08/2023 BHAYA LAL CHOUDARY 1734004045WL012551 BHAYA LAL CHOUDARY 00089 CBIN0282315 2652 2652 Processed 10/08/2023 454354713 BHAYALALCHOUDARY (000000)
6 BABAI CHICHLI MP-34-004-068-001/264
(CHARGAON KHURD) 		1734004068NRG24020820230117175 02/08/2023 suman bai basor 1734004068WL012519 suman bai basor 00089 CBIN0282315 2652 2652 Processed 10/08/2023 454354713 sumanbaibasor (000000)
SubTotal 5304 5304
7 BABAI CHICHLI MP-34-004-017-001/356
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116850 02/08/2023 pavan 1734004017WL012452 pavan 00415 SBIN0002841 1105 1105 Processed 10/08/2023 454354713 pavan (000000)
8 BABAI CHICHLI MP-34-004-017-001/356
(CHHENA KACHHAR (B)) 		1734004017NRG24010820230116849 02/08/2023 Pradeep kumar 1734004017WL012452 Pradeep kumar 00415 SBIN0002841 1105 1105 Processed 10/08/2023 454354713 Pradeepkumar (000000)
SubTotal 2210 2210
9 BABAI CHICHLI MP-34-004-031-001/1035
(SHAHPUR) 		1734004000NRG24020820230117542 02/08/2023 CHOKHELAL 1734004WL012593 CHOKHELAL 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454354713 CHOKHELAL (000000)
SubTotal 1547 1547
Total 13481 13481

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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_020823FTO_200059 Bank of Baroda BARB0GADARW GADARWARA,MP 2210
2 BABAI CHICHLI MP1734004_020823FTO_200059 Bank of India BKID0009439 GANGAI 2210
3 BABAI CHICHLI MP1734004_020823FTO_200059 Central Bank Of India CBIN0282315 SUKHAKHEDI 5304
4 BABAI CHICHLI MP1734004_020823FTO_200059 State Bank of India SBIN0002841 CHICHLI 2210
5 BABAI CHICHLI MP1734004_020823FTO_200059 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1547

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