Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_011223FTO_370823
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-34-004-042-001/25
(HEERAPUR) 		1734004042NRG24011220230187746 01/12/2023 Tulseeram 1734004042WL025184 Tulseeram 00048 BKID0009439 1105 1105 Processed 01/01/2024 319273353 Tulseeram (000000)
SubTotal 1105 1105
2 BABAI CHICHLI MP-34-004-050-001/6-B
(ADEGAON) 		1734004050NRG24011220230187970 01/12/2023 HALKE 1734004050WL025212 HALKE 00089 CBIN0282315 1105 1105 Processed 01/01/2024 319273353 HALKE (000000)
3 BABAI CHICHLI MP-34-004-064-002/199
(DEORI) 		1734004064NRG24011220230187806 01/12/2023 raju nouriya 1734004064WL025188 raju nouriya 00089 CBIN0282315 1326 1326 Processed 01/01/2024 319273353 rajunouriya (000000)
SubTotal 2431 2431
4 BABAI CHICHLI MP-34-004-042-001/140-A
(HEERAPUR) 		1734004042NRG24011220230187741 01/12/2023 bhagchand 1734004042WL025184 bhagchand 00415 SBIN0002841 1105 1105 Processed 01/01/2024 319273353 bhagchand (000000)
SubTotal 1105 1105
5 BABAI CHICHLI MP-34-004-064-001/185
(DEORI) 		1734004064NRG24011220230187799 01/12/2023 premshankar 1734004064WL025188 premshankar 00462 UCBA0001035 1326 1326 Processed 01/01/2024 319273353 premshankar (000000)
SubTotal 1326 1326
Total 5967 5967

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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_011223FTO_370823 Bank of India BKID0009439 GANGAI 1105
2 BABAI CHICHLI MP1734004_011223FTO_370823 Central Bank Of India CBIN0282315 SUKHAKHEDI 2431
3 BABAI CHICHLI MP1734004_011223FTO_370823 State Bank of India SBIN0002841 CHICHLI 1105
4 BABAI CHICHLI MP1734004_011223FTO_370823 UCO Bank UCBA0001035 BABAI 1326

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