Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_061223FTO_377370
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-34-004-017-001/354
(CHHENA KACHHAR (B)) 		1734004000NRG24061220230190650 06/12/2023 ramsevak 1734004WL025665 ramsevak 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462824731 ramsevak (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-017-001/232
(CHHENA KACHHAR (B)) 		1734004000NRG24061220230190631 06/12/2023 bhagchand 1734004WL025665 bhagchand 00048 BKID0009439 1326 1326 Processed 29/02/2024 462824731 bhagchand (000000)
3 BABAI CHICHLI MP-34-004-017-001/354
(CHHENA KACHHAR (B)) 		1734004000NRG24061220230190649 06/12/2023 hemraj 1734004WL025665 hemraj 00048 BKID0009439 1326 1326 Processed 29/02/2024 462824731 hemraj (000000)
4 BABAI CHICHLI MP-34-004-017-001/380
(CHHENA KACHHAR (B)) 		1734004000NRG24061220230190659 06/12/2023 Rajabiya 1734004WL025665 Rajabiya 00048 BKID0009439 1326 1326 Processed 29/02/2024 462824731 Rajabiya (000000)
SubTotal 3978 3978
5 BABAI CHICHLI MP-34-004-017-003/255
(CHHENA KACHHAR (B)) 		1734004000NRG24061220230190672 06/12/2023 Ajeet 1734004WL025665 Ajeet 00089 CBIN0282315 1326 1326 Processed 29/02/2024 462824731 Ajeet (000000)
6 BABAI CHICHLI MP-34-004-045-002/468
(TENDU KHEDA) 		1734004045NRG24061220230190333 06/12/2023 Shre Ram Singh Thakur 1734004045WL025631 Shre Ram Singh Thakur 00089 CBIN0282315 1326 1326 Processed 29/02/2024 462824731 ShreRamSinghThakur (000000)
7 BABAI CHICHLI MP-34-004-045-002/470
(TENDU KHEDA) 		1734004045NRG24061220230190335 06/12/2023 VARSHA BAI THAKUR 1734004045WL025631 VARSHA BAI THAKUR 00089 CBIN0282315 3094 3094 Processed 29/02/2024 462824731 VARSHABAITHAKUR (000000)
8 BABAI CHICHLI MP-34-004-045-002/472
(TENDU KHEDA) 		1734004045NRG24061220230190336 06/12/2023 Seema Bai Thakur 1734004045WL025631 Seema Bai Thakur 00089 CBIN0282315 1326 1326 Processed 29/02/2024 462824731 SeemaBaiThakur (000000)
SubTotal 7072 7072
9 BABAI CHICHLI MP-34-004-056-001/2360
(BARHA BADA) 		1734004000NRG24061220230190585 06/12/2023 Rahul Sahu 1734004WL025656 Rahul Sahu 00415 SBIN0000372 1547 1547 Processed 29/02/2024 462824731 RahulSahu (000000)
SubTotal 1547 1547
10 BABAI CHICHLI MP-34-004-017-003/36
(CHHENA KACHHAR (B)) 		1734004000NRG24061220230190677 06/12/2023 Dolat 1734004WL025665 Dolat 00415 SBIN0002841 1326 1326 Processed 29/02/2024 462824731 Dolat (000000)
11 BABAI CHICHLI MP-34-004-017-003/60
(CHHENA KACHHAR (B)) 		1734004000NRG24061220230190678 06/12/2023 Anku 1734004WL025665 Anku 00415 SBIN0002841 1326 1326 Processed 29/02/2024 462824731 Anku (000000)
SubTotal 2652 2652
12 BABAI CHICHLI MP-34-004-017-002/200
(CHHENA KACHHAR (B)) 		1734004000NRG24061220230190666 06/12/2023 Rashid khan 1734004WL025665 Rashid khan 00697 BKID0MG1241 1326 1326 Processed 29/02/2024 462824731 Rashidkhan (000000)
SubTotal 1326 1326
Total 17901 17901

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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_061223FTO_377370 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 BABAI CHICHLI MP1734004_061223FTO_377370 Bank of India BKID0009439 GANGAI 3978
3 BABAI CHICHLI MP1734004_061223FTO_377370 Central Bank Of India CBIN0282315 SUKHAKHEDI 7072
4 BABAI CHICHLI MP1734004_061223FTO_377370 State Bank of India SBIN0000372 GADARWARA 1547
5 BABAI CHICHLI MP1734004_061223FTO_377370 State Bank of India SBIN0002841 CHICHLI 2652
6 BABAI CHICHLI MP1734004_061223FTO_377370 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 1326

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