Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_310124FTO_448839
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-34-004-037-001/125-C
(DHAMETA) 		1734004037NRG24100120240216813 31/01/2024 Vibha 1734004WL0028879 Vibha 00045 BARB0KARNAR 1547 0
2 BABAI CHICHLI MP-34-004-037-001/125-C
(DHAMETA) 		1734004037NRG24100120240216814 31/01/2024 Vibha 1734004WL0028879 Vibha 00045 BARB0KARNAR 1547 0
3 BABAI CHICHLI MP-34-004-037-001/125-C
(DHAMETA) 		1734004037NRG24100120240216815 31/01/2024 Vibha 1734004WL0028879 Vibha 00045 BARB0KARNAR 1105 0
4 BABAI CHICHLI MP-34-004-037-001/125-C
(DHAMETA) 		1734004000NRG24080120240214739 31/01/2024 Vibha 1734004WL0028639 Vibha 00045 BARB0KARNAR 1547 0
SubTotal 5746 0
5 BABAI CHICHLI MP-34-004-017-001/365
(CHHENA KACHHAR (B)) 		1734004000NRG24110120240217939 31/01/2024 leeladhar 1734004WL0028998 leeladhar 00048 BKID0009439 1326 0
SubTotal 1326 0
6 BABAI CHICHLI MP-34-004-038-001/387
(KHADAI) 		1734004000NRG24080120240214741 31/01/2024 sobharam kahar 1734004WL0028641 sobharam kahar 00089 CBIN0282315 1547 0
7 BABAI CHICHLI MP-34-004-068-001/563
(CHARGAON KHURD) 		1734004000NRG24110120240217942 31/01/2024 Munna Lal Mehra 1734004WL0029000 Munna Lal Mehra 00089 CBIN0282315 1547 0
SubTotal 3094 0
8 BABAI CHICHLI MP-34-004-001-001/1190
(PANAGAR) 		1734004000NRG24080120240214738 31/01/2024 LAKHAN SINGH RAJPUT 1734004WL0028638 LAKHAN SINGH RAJPUT 00354 PUNB0139200 1326 0
9 BABAI CHICHLI MP-34-004-001-001/1190
(PANAGAR) 		1734004001NRG24080120240214768 31/01/2024 LAKHAN SINGH RAJPUT 1734004WL0028645 LAKHAN SINGH RAJPUT 00354 PUNB0139200 1326 0
10 BABAI CHICHLI MP-34-004-001-001/1190
(PANAGAR) 		1734004001NRG24080120240214767 31/01/2024 LAKHAN SINGH RAJPUT 1734004WL0028645 LAKHAN SINGH RAJPUT 00354 PUNB0139200 1326 0
SubTotal 3978 0
11 BABAI CHICHLI MP-34-004-033-001/338
(BATSERA) 		1734004000NRG24080120240214740 31/01/2024 Mr Suryansh Rajput 1734004WL0028640 Mr Suryansh Rajput 00354 PUNB0642200 10 0
SubTotal 10 0
12 BABAI CHICHLI MP-34-004-026-001/617
(IMALIYA (KALYANPUR)) 		1734004026NRG24110120240217945 31/01/2024 RASHUL KHA 1734004WL0029002 RASHUL KHA 00415 SBIN0006274 1326 0
SubTotal 1326 0
Total 15480 0

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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_310124FTO_448839 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 5746
2 BABAI CHICHLI MP1734004_310124FTO_448839 Bank of India BKID0009439 GANGAI 1326
3 BABAI CHICHLI MP1734004_310124FTO_448839 Central Bank Of India CBIN0282315 SUKHAKHEDI 3094
4 BABAI CHICHLI MP1734004_310124FTO_448839 Punjab National Bank PUNB0139200 NANDANER 3978
5 BABAI CHICHLI MP1734004_310124FTO_448839 Punjab National Bank PUNB0642200 KARELI, JABALPUR 10
6 BABAI CHICHLI MP1734004_310124FTO_448839 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326

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