Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_100623FTO_83141
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-34-004-039-003/171
(SILHETI) 		1734004000NRG24100620230042957 10/06/2023 SUBHAM KOURAV 1734004WL004828 SUBHAM KOURAV 00045 BARB0KARNAR 1326 1326 Processed 15/06/2023 364948493 SUBHAMKOURAV (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-045-001/31
(TENDU KHEDA) 		1734004000NRG24100620230042943 10/06/2023 dasoda 1734004WL004827 dasoda 00089 CBIN0282315 1326 1326 Processed 15/06/2023 364948493 dasoda (000000)
3 BABAI CHICHLI MP-34-004-045-001/469
(TENDU KHEDA) 		1734004000NRG24100620230042947 10/06/2023 SAROJ BAI CHOUDHARI 1734004WL004827 SAROJ BAI CHOUDHARI 00089 CBIN0282315 1326 1326 Processed 15/06/2023 364948493 SAROJBAICHOUDHARI (000000)
4 BABAI CHICHLI MP-34-004-065-007/216
(GWARI) 		1734004065NRG24100620230042219 10/06/2023 ARVIND BHARIYA 1734004065WL004755 ARVIND BHARIYA 00089 CBIN0282315 6 6 Processed 15/06/2023 364948493 ARVINDBHARIYA (000000)
5 BABAI CHICHLI MP-34-004-065-007/36-A
(GWARI) 		1734004000NRG24100620230042938 10/06/2023 DILIP KUMAR 1734004WL004826 DILIP KUMAR 00089 CBIN0282315 1547 1547 Processed 15/06/2023 364948493 DILIPKUMAR (000000)
SubTotal 4205 4205
6 BABAI CHICHLI MP-34-004-039-003/458
(SILHETI) 		1734004000NRG24100620230042960 10/06/2023 DAMENTI BAI 1734004WL004828 DAMENTI BAI 00089 CBIN0284859 1326 1326 Processed 15/06/2023 364948493 DAMENTIBAI (000000)
SubTotal 1326 1326
7 BABAI CHICHLI MP-34-004-045-001/482
(TENDU KHEDA) 		1734004000NRG24100620230042949 10/06/2023 POONAM HARIJAN 1734004WL004827 POONAM HARIJAN 00415 SBIN0002841 1326 1326 Processed 15/06/2023 364948493 POONAMHARIJAN (000000)
SubTotal 1326 1326
8 BABAI CHICHLI MP-34-004-030-001/1049
(KARPGAON) 		1734004030NRG24090620230041862 10/06/2023 UMESH RAJPOOT 1734004030WL004703 UMESH RAJPOOT 00415 SBIN0002860 1326 1326 Processed 15/06/2023 364948493 UMESHRAJPOOT (000000)
9 BABAI CHICHLI MP-34-004-030-001/1076
(KARPGAON) 		1734004030NRG24100620230042635 10/06/2023 Shashi Bai Mehra 1734004030WL004790 Shashi Bai Mehra 00415 SBIN0002860 1326 1326 Processed 15/06/2023 364948493 ShashiBaiMehra (000000)
10 BABAI CHICHLI MP-34-004-039-003/611
(SILHETI) 		1734004000NRG24100620230042965 10/06/2023 bharat 1734004WL004828 bharat 00415 SBIN0002860 1326 1326 Processed 15/06/2023 364948493 bharat (000000)
SubTotal 3978 3978
11 BABAI CHICHLI MP-34-004-007-001/110
(PACHAMA) 		1734004007NRG24100620230042055 10/06/2023 NARESH 1734004007WL004744 NARESH 00462 UCBA0001035 1326 1326 Processed 15/06/2023 364948493 NARESH (000000)
12 BABAI CHICHLI MP-34-004-007-001/588
(PACHAMA) 		1734004007NRG24100620230042068 10/06/2023 Saroj 1734004007WL004744 Saroj 00462 UCBA0001035 1326 1326 Processed 15/06/2023 364948493 Saroj (000000)
13 BABAI CHICHLI MP-34-004-007-001/591
(PACHAMA) 		1734004007NRG24100620230042071 10/06/2023 aneeta verma 1734004007WL004744 aneeta verma 00462 UCBA0001035 1326 1326 Processed 15/06/2023 364948493 aneetaverma (000000)
14 BABAI CHICHLI MP-34-004-007-001/591
(PACHAMA) 		1734004007NRG24100620230042070 10/06/2023 saroj bai 1734004007WL004744 saroj bai 00462 UCBA0001035 1326 1326 Processed 15/06/2023 364948493 sarojbai (000000)
15 BABAI CHICHLI MP-34-004-007-002/199
(PACHAMA) 		1734004007NRG24100620230042076 10/06/2023 krashna 1734004007WL004744 krashna 00462 UCBA0001035 1326 1326 Processed 15/06/2023 364948493 krashna (000000)
SubTotal 6630 6630
16 BABAI CHICHLI MP-34-004-039-003/465
(SILHETI) 		1734004000NRG24100620230042961 10/06/2023 KANHAIYA LAL 1734004WL004828 KANHAIYA LAL 00697 BKID0MG1235 1326 1326 Processed 15/06/2023 364948493 KANHAIYALAL (000000)
SubTotal 1326 1326
Total 20117 20117

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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_100623FTO_83141 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 BABAI CHICHLI MP1734004_100623FTO_83141 Central Bank Of India CBIN0282315 SUKHAKHEDI 4205
3 BABAI CHICHLI MP1734004_100623FTO_83141 Central Bank Of India CBIN0284859 GOHGAWARI 1326
4 BABAI CHICHLI MP1734004_100623FTO_83141 State Bank of India SBIN0002841 CHICHLI 1326
5 BABAI CHICHLI MP1734004_100623FTO_83141 State Bank of India SBIN0002860 KARELI 3978
6 BABAI CHICHLI MP1734004_100623FTO_83141 UCO Bank UCBA0001035 BABAI 6630
7 BABAI CHICHLI MP1734004_100623FTO_83141 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1326

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