Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_171023FTO_321787
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-34-004-053-001/828
(PIPARIYA) 		1734004053NRG24171020230161857 17/10/2023 lotan 1734004053WL021582 lotan 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291261556 lotan (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-017-001/11
(CHHENA KACHHAR (B)) 		1734004000NRG24171020230161865 17/10/2023 Ompirkash 1734004WL021583 Ompirkash 00048 BKID0009439 1326 1326 Processed 09/11/2023 291261556 Ompirkash (000000)
3 BABAI CHICHLI MP-34-004-017-001/289-A
(CHHENA KACHHAR (B)) 		1734004000NRG24171020230161869 17/10/2023 Suneeta 1734004WL021583 Suneeta 00048 BKID0009439 1326 1326 Processed 09/11/2023 291261556 Suneeta (000000)
SubTotal 2652 2652
4 BABAI CHICHLI MP-34-004-045-001/548
(TENDU KHEDA) 		1734004045NRG24161020230161573 17/10/2023 SUDMIYA BAI CHOUDARY 1734004045WL021519 SUDMIYA BAI CHOUDARY 00089 CBIN0282315 2652 2652 Processed 09/11/2023 291261556 SUDMIYABAICHOUDARY (000000)
5 BABAI CHICHLI MP-34-004-066-001/44
(MALANWADA (IKLONI)) 		1734004066NRG24171020230161873 17/10/2023 Hrisingh gound 1734004066WL021585 Hrisingh gound 00089 CBIN0282315 23 23 Processed 09/11/2023 291261556 Hrisinghgound (000000)
SubTotal 2675 2675
6 BABAI CHICHLI MP-34-004-053-001/830
(PIPARIYA) 		1734004053NRG24171020230161858 17/10/2023 ram 1734004053WL021582 ram 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291261556 ram (000000)
SubTotal 1326 1326
7 BABAI CHICHLI MP-34-004-023-001/899
(CHANDAN KHEDA) 		1734004023NRG24171020230161957 17/10/2023 MANOHAR MEHRA 1734004023WL021596 MANOHAR MEHRA 00415 SBIN0002841 3094 3094 Processed 09/11/2023 291261556 MANOHARMEHRA (000000)
SubTotal 3094 3094
Total 11073 11073

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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_171023FTO_321787 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 BABAI CHICHLI MP1734004_171023FTO_321787 Bank of India BKID0009439 GANGAI 2652
3 BABAI CHICHLI MP1734004_171023FTO_321787 Central Bank Of India CBIN0282315 SUKHAKHEDI 2675
4 BABAI CHICHLI MP1734004_171023FTO_321787 State Bank of India SBIN0000372 GADARWARA 1326
5 BABAI CHICHLI MP1734004_171023FTO_321787 State Bank of India SBIN0002841 CHICHLI 3094

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