Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_020623FTO_69793
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-34-004-010-001/498
(KATHOUTIYA) 		1734004010NRG24020620230032408 02/06/2023 Suraj Kourav 1734004010WL003916 Suraj Kourav 00176 IDIB000G507 1326 1326 Processed 07/06/2023 216181955 SurajKourav (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-031-001/1098
(SHAHPUR) 		1734004031NRG24020620230032259 02/06/2023 RAJENDRA 1734004031WL003891 RAJENDRA 00176 IDIB000K597 221 221 Processed 07/06/2023 216181955 RAJENDRA (000000)
SubTotal 221 221
3 BABAI CHICHLI MP-34-004-010-001/286
(KATHOUTIYA) 		1734004010NRG24020620230032380 02/06/2023 Ramakant 1734004010WL003915 Ramakant 00415 SBIN0000372 1326 1326 Processed 07/06/2023 216181955 Ramakant (000000)
4 BABAI CHICHLI MP-34-004-010-001/464
(KATHOUTIYA) 		1734004010NRG24020620230032404 02/06/2023 MEENA BAI SHARMA 1734004010WL003916 MEENA BAI SHARMA 00415 SBIN0000372 1326 1326 Processed 07/06/2023 216181955 MEENABAISHARMA (000000)
SubTotal 2652 2652
5 BABAI CHICHLI MP-34-004-010-001/ 244-A
(KATHOUTIYA) 		1734004010NRG24020620230032375 02/06/2023 RAMKUMAR 1734004010WL003915 RAMKUMAR 00415 SBIN0002841 1326 1326 Processed 07/06/2023 216181955 RAMKUMAR (000000)
SubTotal 1326 1326
6 BABAI CHICHLI MP-34-004-010-001/468
(KATHOUTIYA) 		1734004010NRG24020620230032387 02/06/2023 Neha Kaurav 1734004010WL003915 Neha Kaurav 00415 SBIN0006274 1326 1326 Processed 07/06/2023 216181955 NehaKaurav (000000)
SubTotal 1326 1326
7 BABAI CHICHLI MP-34-004-061-001/26
(ARJUNGAON) 		1734004061NRG24020620230033075 02/06/2023 kamla bai 1734004061WL003976 kamla bai 00462 UCBA0001035 1326 1326 Processed 07/06/2023 216181955 kamlabai (000000)
8 BABAI CHICHLI MP-34-004-061-001/270
(ARJUNGAON) 		1734004000NRG24010620230030946 02/06/2023 lalta 1734004WL003777 lalta 00462 UCBA0001035 7 7 Processed 07/06/2023 216181955 lalta (000000)
9 BABAI CHICHLI MP-34-004-061-001/68
(ARJUNGAON) 		1734004061NRG24020620230033084 02/06/2023 balaram 1734004061WL003976 balaram 00462 UCBA0001035 1326 1326 Processed 07/06/2023 216181955 balaram (000000)
10 BABAI CHICHLI MP-34-004-061-001/68
(ARJUNGAON) 		1734004061NRG24020620230033083 02/06/2023 foolshing 1734004061WL003976 foolshing 00462 UCBA0001035 1326 1326 Processed 07/06/2023 216181955 foolshing (000000)
SubTotal 3985 3985
Total 10836 10836

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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_020623FTO_69793 Indian Bank IDIB000G507 Gadarwara 1326
2 BABAI CHICHLI MP1734004_020623FTO_69793 Indian Bank IDIB000K597 Kareli 221
3 BABAI CHICHLI MP1734004_020623FTO_69793 State Bank of India SBIN0000372 GADARWARA 2652
4 BABAI CHICHLI MP1734004_020623FTO_69793 State Bank of India SBIN0002841 CHICHLI 1326
5 BABAI CHICHLI MP1734004_020623FTO_69793 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
6 BABAI CHICHLI MP1734004_020623FTO_69793 UCO Bank UCBA0001035 BABAI 3985

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