Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_050823FTO_205044
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-34-004-014-001/73
(MAGARMUHAN) 		1734004014NRG24050820230119004 05/08/2023 Ranka Kourav 1734004014WL012949 Ranka Kourav 00045 BARB0GADARW 1547 1547 Processed 10/08/2023 453750938 RankaKourav (000000)
2 BABAI CHICHLI MP-34-004-014-002/303
(MAGARMUHAN) 		1734004014NRG24050820230119006 05/08/2023 Rameshvar 1734004014WL012949 Rameshvar 00045 BARB0GADARW 1547 1547 Processed 10/08/2023 453750938 Rameshvar (000000)
SubTotal 3094 3094
3 BABAI CHICHLI MP-34-004-014-002/303
(MAGARMUHAN) 		1734004014NRG24050820230119007 05/08/2023 Shubham Vishwakarma 1734004014WL012949 Shubham Vishwakarma 00048 BKID0009437 1547 1547 Processed 10/08/2023 453750938 ShubhamVishwakarma (000000)
SubTotal 1547 1547
4 BABAI CHICHLI MP-34-004-030-001/1229
(KARPGAON) 		1734004000NRG24050820230119111 05/08/2023 VAHEED KHAN 1734004WL012969 VAHEED KHAN 00048 BKID0009438 1326 1326 Processed 10/08/2023 453750938 VAHEEDKHAN (000000)
5 BABAI CHICHLI MP-34-004-030-001/1230
(KARPGAON) 		1734004000NRG24050820230119114 05/08/2023 KAMROON BEE 1734004WL012969 KAMROON BEE 00048 BKID0009438 1326 1326 Processed 10/08/2023 453750938 KAMROONBEE (000000)
SubTotal 2652 2652
6 BABAI CHICHLI MP-34-004-030-001/1229
(KARPGAON) 		1734004000NRG24050820230119112 05/08/2023 RUBEENA BEE 1734004WL012969 RUBEENA BEE 00089 CBIN0281005 1326 1326 Processed 10/08/2023 453750938 RUBEENABEE (000000)
SubTotal 1326 1326
7 BABAI CHICHLI MP-34-004-042-001/114-A
(HEERAPUR) 		1734004000NRG24050820230119108 05/08/2023 Badelal 1734004WL012968 Badelal 00415 SBIN0002841 2210 2210 Processed 10/08/2023 453750938 Badelal (000000)
8 BABAI CHICHLI MP-34-004-042-001/7
(HEERAPUR) 		1734004000NRG24050820230119109 05/08/2023 Ankita 1734004WL012968 Ankita 00415 SBIN0002841 3094 3094 Processed 10/08/2023 453750938 Ankita (000000)
SubTotal 5304 5304
9 BABAI CHICHLI MP-34-004-002-001/105
(SAHAWAN) 		1734004002NRG24050820230119062 05/08/2023 SURESH 1734004002WL012957 SURESH 00462 UCBA0001035 10 10 Processed 10/08/2023 453750938 SURESH (000000)
10 BABAI CHICHLI MP-34-004-002-001/155
(SAHAWAN) 		1734004002NRG24050820230119069 05/08/2023 Kesav mehra 1734004002WL012957 Kesav mehra 00462 UCBA0001035 10 10 Processed 10/08/2023 453750938 Kesavmehra (000000)
SubTotal 20 20
11 BABAI CHICHLI MP-34-004-030-001/1230
(KARPGAON) 		1734004000NRG24050820230119113 05/08/2023 shekh nijam kha 1734004WL012969 shekh nijam kha 00697 BKID0MG1238 1326 1326 Processed 10/08/2023 453750938 shekhnijamkha (000000)
SubTotal 1326 1326
Total 15269 15269

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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_050823FTO_205044 Bank of Baroda BARB0GADARW GADARWARA,MP 3094
2 BABAI CHICHLI MP1734004_050823FTO_205044 Bank of India BKID0009437 GADARWARA 1547
3 BABAI CHICHLI MP1734004_050823FTO_205044 Bank of India BKID0009438 KARELI 2652
4 BABAI CHICHLI MP1734004_050823FTO_205044 Central Bank Of India CBIN0281005 KARELI 1326
5 BABAI CHICHLI MP1734004_050823FTO_205044 State Bank of India SBIN0002841 CHICHLI 5304
6 BABAI CHICHLI MP1734004_050823FTO_205044 UCO Bank UCBA0001035 BABAI 20
7 BABAI CHICHLI MP1734004_050823FTO_205044 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1326

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