Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_030623FTO_70312
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-34-004-050-001/ 171-B
(ADEGAON) 		1734004050NRG24020620230033226 03/06/2023 chhuttn 1734004050WL003985 chhuttn 00089 CBIN0282315 300 300 Processed 07/06/2023 215434596 chhuttn (000000)
2 BABAI CHICHLI MP-34-004-050-001/ 218-B
(ADEGAON) 		1734004050NRG24020620230033231 03/06/2023 MEENA BAI 1734004050WL003985 MEENA BAI 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434596 MEENABAI (000000)
3 BABAI CHICHLI MP-34-004-050-001/ 246-B
(ADEGAON) 		1734004050NRG24020620230033232 03/06/2023 DIVAN 1734004050WL003985 DIVAN 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434596 DIVAN (000000)
4 BABAI CHICHLI MP-34-004-050-001/ 6-A
(ADEGAON) 		1734004050NRG24020620230033233 03/06/2023 BADDELAL HARIJAN 1734004050WL003985 BADDELAL HARIJAN 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434596 BADDELALHARIJAN (000000)
5 BABAI CHICHLI MP-34-004-050-001/125
(ADEGAON) 		1734004050NRG24020620230033093 03/06/2023 CHURAMAN 1734004050WL003979 CHURAMAN 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215434596 CHURAMAN (000000)
6 BABAI CHICHLI MP-34-004-063-001/658
(BAIRAGARH) 		1734004000NRG24030620230033320 03/06/2023 rajni 1734004WL003998 rajni 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215434596 rajni (000000)
7 BABAI CHICHLI MP-34-004-063-001/712
(BAIRAGARH) 		1734004000NRG24030620230033325 03/06/2023 VINEETA BAI 1734004WL003998 VINEETA BAI 00089 CBIN0282315 1547 1547 Processed 07/06/2023 215434596 VINEETABAI (000000)
SubTotal 8919 8919
8 BABAI CHICHLI MP-34-004-036-002/502
(KHAIRY) 		1734004036NRG24020620230033266 03/06/2023 Sardar 1734004036WL003988 Sardar 00415 SBIN0002860 1326 1326 Processed 07/06/2023 215434596 Sardar (000000)
SubTotal 1326 1326
9 BABAI CHICHLI MP-34-004-036-002/11
(KHAIRY) 		1734004036NRG24020620230033260 03/06/2023 GUDDI 1734004036WL003988 GUDDI 00468 UBIN0541851 1326 1326 Processed 07/06/2023 215434596 GUDDI (000000)
SubTotal 1326 1326
10 BABAI CHICHLI MP-34-004-025-001/735
(PANARI) 		1734004025NRG24030620230033268 03/06/2023 jay prakash mehara 1734004025WL003989 jay prakash mehara 00468 UBIN0544787 1326 1326 Processed 07/06/2023 215434596 jayprakashmehara (000000)
SubTotal 1326 1326
11 BABAI CHICHLI MP-34-004-050-001/348
(ADEGAON) 		1734004050NRG24020620230033100 03/06/2023 Rajkumari 1734004050WL003979 Rajkumari 00666 IDFB0041102 1547 1547 Processed 07/06/2023 215434596 Rajkumari (000000)
12 BABAI CHICHLI MP-34-004-050-001/348
(ADEGAON) 		1734004050NRG24020620230033099 03/06/2023 Ramkrishn 1734004050WL003979 Ramkrishn 00666 IDFB0041102 1547 1547 Processed 07/06/2023 215434596 Ramkrishn (000000)
SubTotal 3094 3094
13 BABAI CHICHLI MP-34-004-036-001/9
(KHAIRY) 		1734004000NRG24030620230033298 03/06/2023 ganesh rajak 1734004WL003996 ganesh rajak 00697 BKID0MG1234 1326 1326 Processed 07/06/2023 215434596 ganeshrajak (000000)
SubTotal 1326 1326
Total 17317 17317

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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_030623FTO_70312 Central Bank Of India CBIN0282315 SUKHAKHEDI 8919
2 BABAI CHICHLI MP1734004_030623FTO_70312 State Bank of India SBIN0002860 KARELI 1326
3 BABAI CHICHLI MP1734004_030623FTO_70312 Union Bank of India UBIN0541851 AMGAONBADA 1326
4 BABAI CHICHLI MP1734004_030623FTO_70312 Union Bank of India UBIN0544787 KARELI 1326
5 BABAI CHICHLI MP1734004_030623FTO_70312 IDFC Bank IDFB0041102 PIPARIYA 3094
6 BABAI CHICHLI MP1734004_030623FTO_70312 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1326

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