Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_190523FTO_49067
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-34-004-017-001/390
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022148 19/05/2023 Mahendr 1734004WL002988 Mahendr 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 865675724 Mahendr (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-028-001/374
(MALANWADA) 		1734004000NRG24190520230022044 19/05/2023 lakhan lal 1734004WL002980 lakhan lal 00048 BKID0009438 663 663 Processed 25/05/2023 865675724 lakhanlal (000000)
SubTotal 663 663
3 BABAI CHICHLI MP-34-004-017-001/147
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022113 19/05/2023 KUNJILAL kourav 1734004WL002988 KUNJILAL kourav 00048 BKID0009439 1326 1326 Processed 25/05/2023 865675724 KUNJILALkourav (000000)
4 BABAI CHICHLI MP-34-004-017-001/232
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022120 19/05/2023 bhagchand 1734004WL002988 bhagchand 00048 BKID0009439 1326 1326 Processed 25/05/2023 865675724 bhagchand (000000)
5 BABAI CHICHLI MP-34-004-017-001/251
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022125 19/05/2023 deepak 1734004WL002988 deepak 00048 BKID0009439 1326 1326 Processed 25/05/2023 865675724 deepak (000000)
6 BABAI CHICHLI MP-34-004-017-001/291
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022128 19/05/2023 raja bai 1734004WL002988 raja bai 00048 BKID0009439 1326 1326 Processed 25/05/2023 865675724 rajabai (000000)
7 BABAI CHICHLI MP-34-004-017-001/364
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022140 19/05/2023 suraj 1734004WL002988 suraj 00048 BKID0009439 1326 1326 Processed 25/05/2023 865675724 suraj (000000)
8 BABAI CHICHLI MP-34-004-017-001/366
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022142 19/05/2023 rajulal 1734004WL002988 rajulal 00048 BKID0009439 1326 1326 Processed 25/05/2023 865675724 rajulal (000000)
SubTotal 7956 7956
9 BABAI CHICHLI MP-34-004-017-001/116
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022110 19/05/2023 chenlal 1734004WL002988 chenlal 00089 CBIN0282315 1326 1326 Processed 25/05/2023 865675724 chenlal (000000)
SubTotal 1326 1326
10 BABAI CHICHLI MP-34-004-017-001/339
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022135 19/05/2023 Satynarayn 1734004WL002988 Satynarayn 00415 SBIN0002841 1326 1326 Processed 25/05/2023 865675724 Satynarayn (000000)
SubTotal 1326 1326
11 BABAI CHICHLI MP-34-004-038-001/643
(KHADAI) 		1734004000NRG24190520230022000 19/05/2023 GOPAL 1734004WL002976 GOPAL 00415 SBIN0002860 3094 3094 Processed 25/05/2023 865675724 GOPAL (000000)
SubTotal 3094 3094
12 BABAI CHICHLI MP-34-004-028-001/344
(MALANWADA) 		1734004000NRG24190520230022038 19/05/2023 hemant 1734004WL002980 hemant 00415 SBIN0006274 663 663 Processed 25/05/2023 865675724 hemant (000000)
13 BABAI CHICHLI MP-34-004-028-001/423
(MALANWADA) 		1734004000NRG24190520230022047 19/05/2023 kalu thakur 1734004WL002980 kalu thakur 00415 SBIN0006274 663 663 Processed 25/05/2023 865675724 kaluthakur (000000)
SubTotal 1326 1326
14 BABAI CHICHLI MP-34-004-028-001/362
(MALANWADA) 		1734004000NRG24190520230022042 19/05/2023 archna 1734004WL002980 archna 00697 BKID0MG1236 663 663 Processed 25/05/2023 865675724 archna (000000)
SubTotal 663 663
15 BABAI CHICHLI MP-34-004-017-001/100
(CHHENA KACHHAR (B)) 		1734004000NRG24190520230022103 19/05/2023 Brajesh 1734004WL002988 Brajesh 00697 BKID0MG1241 1326 1326 Processed 25/05/2023 865675724 Brajesh (000000)
SubTotal 1326 1326
Total 19006 19006

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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_190523FTO_49067 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 BABAI CHICHLI MP1734004_190523FTO_49067 Bank of India BKID0009438 KARELI 663
3 BABAI CHICHLI MP1734004_190523FTO_49067 Bank of India BKID0009439 GANGAI 7956
4 BABAI CHICHLI MP1734004_190523FTO_49067 Central Bank Of India CBIN0282315 SUKHAKHEDI 1326
5 BABAI CHICHLI MP1734004_190523FTO_49067 State Bank of India SBIN0002841 CHICHLI 1326
6 BABAI CHICHLI MP1734004_190523FTO_49067 State Bank of India SBIN0002860 KARELI 3094
7 BABAI CHICHLI MP1734004_190523FTO_49067 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
8 BABAI CHICHLI MP1734004_190523FTO_49067 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 663
9 BABAI CHICHLI MP1734004_190523FTO_49067 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 1326

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