Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_090523FTO_34856
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-34-004-017-001/390
(CHHENA KACHHAR (B)) 		1734004000NRG24090520230016594 09/05/2023 Mahendr 1734004WL002476 Mahendr 00045 BARB0GADARW 884 884 Processed 16/05/2023 714867270 Mahendr (000000)
SubTotal 884 884
2 BABAI CHICHLI MP-34-004-017-001/100
(CHHENA KACHHAR (B)) 		1734004000NRG24090520230016558 09/05/2023 Bdelal 1734004WL002476 Bdelal 00048 BKID0009439 1105 1105 Processed 16/05/2023 714867270 Bdelal (000000)
3 BABAI CHICHLI MP-34-004-017-001/232
(CHHENA KACHHAR (B)) 		1734004000NRG24090520230016574 09/05/2023 bhagchand 1734004WL002476 bhagchand 00048 BKID0009439 1105 1105 Processed 16/05/2023 714867270 bhagchand (000000)
4 BABAI CHICHLI MP-34-004-017-001/364
(CHHENA KACHHAR (B)) 		1734004000NRG24090520230016590 09/05/2023 suraj 1734004WL002476 suraj 00048 BKID0009439 884 884 Processed 16/05/2023 714867270 suraj (000000)
SubTotal 3094 3094
5 BABAI CHICHLI MP-34-004-017-001/116
(CHHENA KACHHAR (B)) 		1734004000NRG24090520230016566 09/05/2023 chenlal 1734004WL002476 chenlal 00089 CBIN0282315 1105 1105 Processed 16/05/2023 714867270 chenlal (000000)
SubTotal 1105 1105
6 BABAI CHICHLI MP-34-004-017-001/339
(CHHENA KACHHAR (B)) 		1734004000NRG24090520230016585 09/05/2023 Satynarayn 1734004WL002476 Satynarayn 00415 SBIN0002841 884 884 Processed 16/05/2023 714867270 Satynarayn (000000)
SubTotal 884 884
7 BABAI CHICHLI MP-34-004-017-001/100
(CHHENA KACHHAR (B)) 		1734004000NRG24090520230016559 09/05/2023 Brajesh 1734004WL002476 Brajesh 00697 BKID0MG1241 1105 1105 Processed 16/05/2023 714867270 Brajesh (000000)
SubTotal 1105 1105
Total 7072 7072

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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_090523FTO_34856 Bank of Baroda BARB0GADARW GADARWARA,MP 884
2 BABAI CHICHLI MP1734004_090523FTO_34856 Bank of India BKID0009439 GANGAI 3094
3 BABAI CHICHLI MP1734004_090523FTO_34856 Central Bank Of India CBIN0282315 SUKHAKHEDI 1105
4 BABAI CHICHLI MP1734004_090523FTO_34856 State Bank of India SBIN0002841 CHICHLI 884
5 BABAI CHICHLI MP1734004_090523FTO_34856 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 1105

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