Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_250623FTO_125853
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-34-004-026-001/878
(IMALIYA (KALYANPUR)) 		1734004026NRG24250620230071849 25/06/2023 PRABHA KOURAV 1734004026WL007073 PRABHA KOURAV 00048 BKID0009439 1547 1547 Processed 05/07/2023 702725010 PRABHAKOURAV (000000)
2 BABAI CHICHLI MP-34-004-071-005/325
(BHILMA DHANA) 		1734004071NRG24240620230071423 25/06/2023 VIPAT 1734004071WL007045 VIPAT 00048 BKID0009439 1326 1326 Processed 05/07/2023 702725010 VIPAT (000000)
SubTotal 2873 2873
3 BABAI CHICHLI MP-34-004-045-001/31
(TENDU KHEDA) 		1734004045NRG24240620230071834 25/06/2023 dasoda 1734004045WL007072 dasoda 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702725010 dasoda (000000)
4 BABAI CHICHLI MP-34-004-065-001/153
(GWARI) 		1734004065NRG24250620230071993 25/06/2023 chhotu lal 1734004065WL007091 chhotu lal 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702725010 chhotulal (000000)
5 BABAI CHICHLI MP-34-004-065-007/ 21-A
(GWARI) 		1734004065NRG24250620230071996 25/06/2023 Suneeta 1734004065WL007091 Suneeta 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702725010 Suneeta (000000)
6 BABAI CHICHLI MP-34-004-065-007/36-A
(GWARI) 		1734004065NRG24250620230072008 25/06/2023 DILIP KUMAR 1734004065WL007091 DILIP KUMAR 00089 CBIN0282315 1105 1105 Processed 05/07/2023 702725010 DILIPKUMAR (000000)
7 BABAI CHICHLI MP-34-004-071-005/185
(BHILMA DHANA) 		1734004071NRG24240620230071398 25/06/2023 CHOTELAL 1734004071WL007044 CHOTELAL 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702725010 CHOTELAL (000000)
8 BABAI CHICHLI MP-34-004-071-005/188
(BHILMA DHANA) 		1734004071NRG24240620230071411 25/06/2023 JANTO BAI GOUND 1734004071WL007045 JANTO BAI GOUND 00089 CBIN0282315 1326 1326 Processed 05/07/2023 702725010 JANTOBAIGOUND (000000)
SubTotal 7735 7735
9 BABAI CHICHLI MP-34-004-065-007/209
(GWARI) 		1734004065NRG24250620230072005 25/06/2023 Dinesh Gound 1734004065WL007091 Dinesh Gound 00089 CBIN0283679 1105 1105 Processed 05/07/2023 702725010 DineshGound (000000)
SubTotal 1105 1105
10 BABAI CHICHLI MP-34-004-010-001/250
(KATHOUTIYA) 		1734004010NRG24250620230071945 25/06/2023 Asharam 1734004010WL007088 Asharam 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702725010 Asharam (000000)
11 BABAI CHICHLI MP-34-004-010-001/286
(KATHOUTIYA) 		1734004010NRG24250620230071950 25/06/2023 Ramakant 1734004010WL007088 Ramakant 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702725010 Ramakant (000000)
SubTotal 2652 2652
12 BABAI CHICHLI MP-34-004-010-001/ 244-A
(KATHOUTIYA) 		1734004010NRG24250620230071938 25/06/2023 Gopi Bai 1734004010WL007088 Gopi Bai 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702725010 GopiBai (000000)
13 BABAI CHICHLI MP-34-004-010-001/ 244-A
(KATHOUTIYA) 		1734004010NRG24250620230071937 25/06/2023 RAMKUMAR 1734004010WL007088 RAMKUMAR 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702725010 RAMKUMAR (000000)
14 BABAI CHICHLI MP-34-004-010-001/501
(KATHOUTIYA) 		1734004010NRG24250620230071963 25/06/2023 Vinod bathre 1734004010WL007088 Vinod bathre 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702725010 Vinodbathre (000000)
15 BABAI CHICHLI MP-34-004-045-001/482
(TENDU KHEDA) 		1734004045NRG24240620230071840 25/06/2023 POONAM HARIJAN 1734004045WL007072 POONAM HARIJAN 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702725010 POONAMHARIJAN (000000)
16 BABAI CHICHLI MP-34-004-071-005/180
(BHILMA DHANA) 		1734004071NRG24240620230071410 25/06/2023 SUSHEELA 1734004071WL007045 SUSHEELA 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702725010 SUSHEELA (000000)
17 BABAI CHICHLI MP-34-004-071-005/185
(BHILMA DHANA) 		1734004071NRG24240620230071399 25/06/2023 SUNITA 1734004071WL007044 SUNITA 00415 SBIN0002841 1326 1326 Processed 05/07/2023 702725010 SUNITA (000000)
SubTotal 7956 7956
18 BABAI CHICHLI MP-34-004-025-001/370-A
(PANARI) 		1734004025NRG24250620230071898 25/06/2023 dileep 1734004025WL007078 dileep 00415 SBIN0006274 1260 1260 Processed 05/07/2023 702725010 dileep (000000)
19 BABAI CHICHLI MP-34-004-025-001/587
(PANARI) 		1734004025NRG24250620230071902 25/06/2023 ajay 1734004025WL007078 ajay 00415 SBIN0006274 1326 1326 Processed 05/07/2023 702725010 ajay (000000)
SubTotal 2586 2586
20 BABAI CHICHLI MP-34-004-071-005/184
(BHILMA DHANA) 		1734004071NRG24240620230071397 25/06/2023 CHUTIYA 1734004071WL007044 CHUTIYA 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702725010 CHUTIYA (000000)
SubTotal 1326 1326
21 BABAI CHICHLI MP-34-004-071-005/184
(BHILMA DHANA) 		1734004071NRG24240620230071396 25/06/2023 Chandrabhan 1734004071WL007044 Chandrabhan 00697 BKID0MG5102 1326 1326 Processed 05/07/2023 702725010 Chandrabhan (000000)
SubTotal 1326 1326
22 BABAI CHICHLI MP-34-004-071-005/303
(BHILMA DHANA) 		1734004071NRG24240620230071420 25/06/2023 PHULWATI 1734004071WL007045 PHULWATI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702725010 PHULWATI (000000)
23 BABAI CHICHLI MP-34-004-071-005/318
(BHILMA DHANA) 		1734004071NRG24240620230071421 25/06/2023 NANHELAL 1734004071WL007045 NANHELAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702725010 NANHELAL (000000)
SubTotal 2652 2652
Total 30211 30211

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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_250623FTO_125853 Bank of India BKID0009439 GANGAI 2873
2 BABAI CHICHLI MP1734004_250623FTO_125853 Central Bank Of India CBIN0282315 SUKHAKHEDI 7735
3 BABAI CHICHLI MP1734004_250623FTO_125853 Central Bank Of India CBIN0283679 BANKHEDI 1105
4 BABAI CHICHLI MP1734004_250623FTO_125853 State Bank of India SBIN0000372 GADARWARA 2652
5 BABAI CHICHLI MP1734004_250623FTO_125853 State Bank of India SBIN0002841 CHICHLI 7956
6 BABAI CHICHLI MP1734004_250623FTO_125853 State Bank of India SBIN0006274 SIHORA (BOHANI) 2586
7 BABAI CHICHLI MP1734004_250623FTO_125853 Union Bank of India UBIN0541851 AMGAONBADA 1326
8 BABAI CHICHLI MP1734004_250623FTO_125853 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1326
9 BABAI CHICHLI MP1734004_250623FTO_125853 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 1326
10 BABAI CHICHLI MP1734004_250623FTO_125853 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1326

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