Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_200723FTO_176791
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-34-004-013-001/498
(KANHAR GAON) 		1734004013NRG24200720230107681 20/07/2023 LEELA VISHWAKARMA 1734004013WL010558 LEELA VISHWAKARMA 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 209853096 LEELAVISHWAKARMA (000000)
2 BABAI CHICHLI MP-34-004-013-001/504
(KANHAR GAON) 		1734004013NRG24200720230107683 20/07/2023 SUNEETA DHANAK 1734004013WL010558 SUNEETA DHANAK 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 209853096 SUNEETADHANAK (000000)
SubTotal 2210 2210
3 BABAI CHICHLI MP-34-004-037-001/101-B
(DHAMETA) 		1734004037NRG24200720230107894 20/07/2023 Rajkumar 1734004037WL010597 Rajkumar 00045 BARB0KARNAR 1326 1326 Processed 28/07/2023 209853096 Rajkumar (000000)
SubTotal 1326 1326
4 BABAI CHICHLI MP-34-004-008-001/111
(IMALIYA (P)) 		1734004008NRG24190720230107210 20/07/2023 kashiram 1734004008WL010496 kashiram 00048 BKID0009437 884 884 Processed 28/07/2023 209853096 kashiram (000000)
5 BABAI CHICHLI MP-34-004-008-001/111
(IMALIYA (P)) 		1734004008NRG24190720230107211 20/07/2023 PAVAN 1734004008WL010496 PAVAN 00048 BKID0009437 884 884 Processed 28/07/2023 209853096 PAVAN (000000)
6 BABAI CHICHLI MP-34-004-008-001/700
(IMALIYA (P)) 		1734004008NRG24190720230107212 20/07/2023 VIJAY SAHU 1734004008WL010496 VIJAY SAHU 00048 BKID0009437 884 884 Processed 28/07/2023 209853096 VIJAYSAHU (000000)
7 BABAI CHICHLI MP-34-004-013-001/372
(KANHAR GAON) 		1734004013NRG24200720230107661 20/07/2023 MANJU 1734004013WL010558 MANJU 00048 BKID0009437 1105 1105 Processed 28/07/2023 209853096 MANJU (000000)
8 BABAI CHICHLI MP-34-004-013-001/504
(KANHAR GAON) 		1734004013NRG24200720230107682 20/07/2023 BHAGAWAT SINGH DHANAK 1734004013WL010558 BHAGAWAT SINGH DHANAK 00048 BKID0009437 1105 1105 Processed 28/07/2023 209853096 BHAGAWATSINGHDHANAK (000000)
SubTotal 4862 4862
9 BABAI CHICHLI MP-34-004-037-001/35-A
(DHAMETA) 		1734004037NRG24200720230107895 20/07/2023 neeraj 1734004037WL010597 neeraj 00048 BKID0009438 1326 1326 Processed 28/07/2023 209853096 neeraj (000000)
SubTotal 1326 1326
10 BABAI CHICHLI MP-34-004-066-001/566
(MALANWADA (IKLONI)) 		1734004066NRG24200720230107735 20/07/2023 Suresh katiya 1734004066WL010579 Suresh katiya 00089 CBIN0282315 2652 2652 Processed 28/07/2023 209853096 Sureshkatiya (000000)
11 BABAI CHICHLI MP-34-004-066-001/567
(MALANWADA (IKLONI)) 		1734004066NRG24200720230107736 20/07/2023 mahesh kumar katia 1734004066WL010579 mahesh kumar katia 00089 CBIN0282315 2652 2652 Processed 28/07/2023 209853096 maheshkumarkatia (000000)
12 BABAI CHICHLI MP-34-004-066-001/593
(MALANWADA (IKLONI)) 		1734004066NRG24200720230107732 20/07/2023 Anjana katiya 1734004066WL010578 Anjana katiya 00089 CBIN0282315 2652 2652 Processed 28/07/2023 209853096 Anjanakatiya (000000)
13 BABAI CHICHLI MP-34-004-067-001/15
(PUANWARIYA) 		1734004067NRG24190720230107259 20/07/2023 Badi Bai 1734004067WL010513 Badi Bai 00089 CBIN0282315 1326 1326 Processed 28/07/2023 209853096 BadiBai (000000)
SubTotal 9282 9282
14 BABAI CHICHLI MP-34-004-013-001/498
(KANHAR GAON) 		1734004013NRG24200720230107680 20/07/2023 UMARAV SINGH VISHWAKARMA 1734004013WL010558 UMARAV SINGH VISHWAKARMA 00354 PUNB0690100 1105 1105 Processed 28/07/2023 209853096 UMARAVSINGHVISHWAKARMA (000000)
SubTotal 1105 1105
15 BABAI CHICHLI MP-34-004-013-001/35
(KANHAR GAON) 		1734004013NRG24200720230107658 20/07/2023 PRADEEP KUMAR HARIJAN 1734004013WL010558 PRADEEP KUMAR HARIJAN 00415 SBIN0000372 1105 1105 Processed 28/07/2023 209853096 PRADEEPKUMARHARIJAN (000000)
16 BABAI CHICHLI MP-34-004-013-001/463
(KANHAR GAON) 		1734004013NRG24200720230107675 20/07/2023 SHILPI KAURAV 1734004013WL010558 SHILPI KAURAV 00415 SBIN0000372 1105 1105 Processed 28/07/2023 209853096 SHILPIKAURAV (000000)
17 BABAI CHICHLI MP-34-004-013-001/512
(KANHAR GAON) 		1734004013NRG24200720230107685 20/07/2023 MEHRA KERA BAI 1734004013WL010558 MEHRA KERA BAI 00415 SBIN0000372 1105 1105 Processed 28/07/2023 209853096 MEHRAKERABAI (000000)
18 BABAI CHICHLI MP-34-004-013-001/512
(KANHAR GAON) 		1734004013NRG24200720230107686 20/07/2023 MURLIDHAR MEHRA 1734004013WL010558 MURLIDHAR MEHRA 00415 SBIN0000372 1105 1105 Processed 28/07/2023 209853096 MURLIDHARMEHRA (000000)
19 BABAI CHICHLI MP-34-004-013-001/512
(KANHAR GAON) 		1734004013NRG24200720230107684 20/07/2023 RAMGULAM MEHARA 1734004013WL010558 RAMGULAM MEHARA 00415 SBIN0000372 1105 1105 Processed 28/07/2023 209853096 RAMGULAMMEHARA (000000)
SubTotal 5525 5525
20 BABAI CHICHLI MP-34-004-008-001/701
(IMALIYA (P)) 		1734004008NRG24190720230107213 20/07/2023 KAUSHAL SAHU 1734004008WL010496 KAUSHAL SAHU 00415 SBIN0012273 884 884 Processed 28/07/2023 209853096 KAUSHALSAHU (000000)
SubTotal 884 884
Total 26520 26520

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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_200723FTO_176791 Bank of Baroda BARB0GADARW GADARWARA,MP 2210
2 BABAI CHICHLI MP1734004_200723FTO_176791 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 BABAI CHICHLI MP1734004_200723FTO_176791 Bank of India BKID0009437 GADARWARA 4862
4 BABAI CHICHLI MP1734004_200723FTO_176791 Bank of India BKID0009438 KARELI 1326
5 BABAI CHICHLI MP1734004_200723FTO_176791 Central Bank Of India CBIN0282315 SUKHAKHEDI 9282
6 BABAI CHICHLI MP1734004_200723FTO_176791 Punjab National Bank PUNB0690100 GADARWARA 1105
7 BABAI CHICHLI MP1734004_200723FTO_176791 State Bank of India SBIN0000372 GADARWARA 5525
8 BABAI CHICHLI MP1734004_200723FTO_176791 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 884

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