Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_110823FTO_215332
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-34-004-014-002/303
(MAGARMUHAN) 		1734004014NRG24110820230123451 11/08/2023 Rameshvar 1734004014WL013921 Rameshvar 00045 BARB0GADARW 1547 1547 Processed 18/08/2023 589719513 Rameshvar (000000)
2 BABAI CHICHLI MP-34-004-017-001/381
(CHHENA KACHHAR (B)) 		1734004017NRG24110820230123287 11/08/2023 Dhiraj 1734004017WL013879 Dhiraj 00045 BARB0GADARW 1105 1105 Processed 18/08/2023 589719513 Dhiraj (000000)
SubTotal 2652 2652
3 BABAI CHICHLI MP-34-004-017-001/380
(CHHENA KACHHAR (B)) 		1734004017NRG24110820230123268 11/08/2023 Rajabiya 1734004017WL013878 Rajabiya 00048 BKID0009439 1105 1105 Processed 18/08/2023 589719513 Rajabiya (000000)
4 BABAI CHICHLI MP-34-004-017-001/380
(CHHENA KACHHAR (B)) 		1734004017NRG24110820230123269 11/08/2023 Rajewari 1734004017WL013878 Rajewari 00048 BKID0009439 1105 1105 Processed 18/08/2023 589719513 Rajewari (000000)
5 BABAI CHICHLI MP-34-004-017-001/49-B
(CHHENA KACHHAR (B)) 		1734004017NRG24110820230123272 11/08/2023 Rajeeb 1734004017WL013878 Rajeeb 00048 BKID0009439 1105 1105 Processed 18/08/2023 589719513 Rajeeb (000000)
SubTotal 3315 3315
6 BABAI CHICHLI MP-34-004-049-001/232
(CHARGAON KALAN) 		1734004049NRG24110820230123406 11/08/2023 malkhan 1734004049WL013919 malkhan 00089 CBIN0282315 1547 1547 Processed 18/08/2023 589719513 malkhan (000000)
7 BABAI CHICHLI MP-34-004-049-001/379
(CHARGAON KALAN) 		1734004049NRG24110820230123439 11/08/2023 pappu 1734004049WL013919 pappu 00089 CBIN0282315 1547 1547 Processed 18/08/2023 589719513 pappu (000000)
8 BABAI CHICHLI MP-34-004-049-001/409
(CHARGAON KALAN) 		1734004049NRG24110820230123442 11/08/2023 Ajay Kumar Gound 1734004049WL013919 Ajay Kumar Gound 00089 CBIN0282315 1547 1547 Processed 18/08/2023 589719513 AjayKumarGound (000000)
9 BABAI CHICHLI MP-34-004-052-001/434
(BAGLAI) 		1734004052NRG24100820230122950 11/08/2023 Kamlesh Harijan 1734004052WL013814 Kamlesh Harijan 00089 CBIN0282315 221 221 Processed 18/08/2023 589719513 KamleshHarijan (000000)
10 BABAI CHICHLI MP-34-004-058-002/37
(PALERA) 		1734004058NRG24110820230123779 11/08/2023 radhesyam 1734004058WL013969 radhesyam 00089 CBIN0282315 10 10 Processed 18/08/2023 589719513 radhesyam (000000)
11 BABAI CHICHLI MP-34-004-064-001/346
(DEORI) 		1734004064NRG24110820230123529 11/08/2023 rajkumar 1734004064WL013934 rajkumar 00089 CBIN0282315 1326 1326 Processed 18/08/2023 589719513 rajkumar (000000)
12 BABAI CHICHLI MP-34-004-064-001/346
(DEORI) 		1734004064NRG24110820230123528 11/08/2023 rajkumar 1734004064WL013934 rajkumar 00089 CBIN0282315 1326 1326 Processed 18/08/2023 589719513 rajkumar (000000)
13 BABAI CHICHLI MP-34-004-064-001/347
(DEORI) 		1734004064NRG24110820230123531 11/08/2023 ashok 1734004064WL013934 ashok 00089 CBIN0282315 1326 1326 Processed 18/08/2023 589719513 ashok (000000)
14 BABAI CHICHLI MP-34-004-064-001/347
(DEORI) 		1734004064NRG24110820230123530 11/08/2023 ashok 1734004064WL013934 ashok 00089 CBIN0282315 1326 1326 Processed 18/08/2023 589719513 ashok (000000)
15 BABAI CHICHLI MP-34-004-064-001/420
(DEORI) 		1734004064NRG24110820230123535 11/08/2023 neha bai 1734004064WL013934 neha bai 00089 CBIN0282315 1326 1326 Processed 18/08/2023 589719513 nehabai (000000)
16 BABAI CHICHLI MP-34-004-064-001/420
(DEORI) 		1734004064NRG24110820230123533 11/08/2023 neha bai 1734004064WL013934 neha bai 00089 CBIN0282315 1326 1326 Processed 18/08/2023 589719513 nehabai (000000)
SubTotal 12828 12828
17 BABAI CHICHLI MP-34-004-017-001/356
(CHHENA KACHHAR (B)) 		1734004017NRG24110820230123283 11/08/2023 Pradeep kumar 1734004017WL013879 Pradeep kumar 00415 SBIN0002841 1105 1105 Processed 18/08/2023 589719513 Pradeepkumar (000000)
18 BABAI CHICHLI MP-34-004-049-001/409
(CHARGAON KALAN) 		1734004049NRG24110820230123443 11/08/2023 Pooja 1734004049WL013919 Pooja 00415 SBIN0002841 1547 1547 Processed 18/08/2023 589719513 Pooja (000000)
19 BABAI CHICHLI MP-34-004-054-001/570
(DHURSURU) 		1734004054NRG24100820230123074 11/08/2023 surendra kushwaha 1734004054WL013840 surendra kushwaha 00415 SBIN0002841 442 442 Processed 18/08/2023 589719513 surendrakushwaha (000000)
SubTotal 3094 3094
20 BABAI CHICHLI MP-34-004-064-001/185
(DEORI) 		1734004064NRG24110820230123526 11/08/2023 premshankar 1734004064WL013934 premshankar 00462 UCBA0001035 1326 1326 Processed 18/08/2023 589719513 premshankar (000000)
21 BABAI CHICHLI MP-34-004-064-001/185
(DEORI) 		1734004064NRG24110820230123524 11/08/2023 premshankar 1734004064WL013934 premshankar 00462 UCBA0001035 1326 1326 Processed 18/08/2023 589719513 premshankar (000000)
SubTotal 2652 2652
22 BABAI CHICHLI MP-34-004-054-001/594
(DHURSURU) 		1734004054NRG24100820230123076 11/08/2023 PUNA BAI 1734004054WL013840 PUNA BAI 00468 UBIN0544779 442 442 Processed 18/08/2023 589719513 PUNABAI (000000)
SubTotal 442 442
Total 24983 24983

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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_110823FTO_215332 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 BABAI CHICHLI MP1734004_110823FTO_215332 Bank of India BKID0009439 GANGAI 3315
3 BABAI CHICHLI MP1734004_110823FTO_215332 Central Bank Of India CBIN0282315 SUKHAKHEDI 12828
4 BABAI CHICHLI MP1734004_110823FTO_215332 State Bank of India SBIN0002841 CHICHLI 3094
5 BABAI CHICHLI MP1734004_110823FTO_215332 UCO Bank UCBA0001035 BABAI 2652
6 BABAI CHICHLI MP1734004_110823FTO_215332 Union Bank of India UBIN0544779 GADARWARA 442

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