Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_080723FTO_155460
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-34-004-009-001/143
(UKASGHAT) 		1734004009NRG24080720230096823 08/07/2023 KAMOD PRASAD KUSHWAHA 1734004009WL009106 KAMOD PRASAD KUSHWAHA 00415 SBIN0002841 221 221 Processed 13/07/2023 843547771 KAMODPRASADKUSHWAHA (000000)
2 BABAI CHICHLI MP-34-004-042-001/140-A
(HEERAPUR) 		1734004042NRG24080720230096181 08/07/2023 bhagchand 1734004042WL009054 bhagchand 00415 SBIN0002841 1326 1326 Processed 13/07/2023 843547771 bhagchand (000000)
3 BABAI CHICHLI MP-34-004-042-001/650
(HEERAPUR) 		1734004042NRG24080720230096194 08/07/2023 Rakesh 1734004042WL009054 Rakesh 00415 SBIN0002841 1326 1326 Processed 13/07/2023 843547771 Rakesh (000000)
4 BABAI CHICHLI MP-34-004-042-001/71
(HEERAPUR) 		1734004042NRG24080720230096198 08/07/2023 devendra 1734004042WL009054 devendra 00415 SBIN0002841 1326 1326 Processed 13/07/2023 843547771 devendra (000000)
SubTotal 4199 4199
5 BABAI CHICHLI MP-34-004-039-001/605
(SILHETI) 		1734004039NRG24080720230095932 08/07/2023 raghunath 1734004039WL009038 raghunath 00415 SBIN0002860 1326 1326 Processed 13/07/2023 843547771 raghunath (000000)
SubTotal 1326 1326
6 BABAI CHICHLI MP-34-004-020-001/307
(TEKAPAR) 		1734004020NRG24070720230095666 08/07/2023 mukesh 1734004020WL009013 mukesh 00415 SBIN0006274 3 3 Processed 13/07/2023 843547771 mukesh (000000)
SubTotal 3 3
7 BABAI CHICHLI MP-34-004-020-001/337
(TEKAPAR) 		1734004020NRG24070720230095669 08/07/2023 suraj 1734004020WL009013 suraj 00415 SBIN0012273 1105 1105 Processed 13/07/2023 843547771 suraj (000000)
SubTotal 1105 1105
8 BABAI CHICHLI MP-34-004-001-001/1116
(PANAGAR) 		1734004001NRG24050720230090831 08/07/2023 lakhan 1734004001WL008594 lakhan 00462 UCBA0001035 5 5 Processed 13/07/2023 843547771 lakhan (000000)
SubTotal 5 5
9 BABAI CHICHLI MP-34-004-020-001/336
(TEKAPAR) 		1734004020NRG24070720230095667 08/07/2023 amit 1734004020WL009013 amit 00554 KKBK0005918 1105 1105 Processed 13/07/2023 843547771 amit (000000)
SubTotal 1105 1105
10 BABAI CHICHLI MP-34-004-039-001/632
(SILHETI) 		1734004039NRG24080720230095945 08/07/2023 Vinita mehra 1734004039WL009038 Vinita mehra 00697 BKID0MG1235 1326 1326 Processed 13/07/2023 843547771 Vinitamehra (000000)
SubTotal 1326 1326
11 BABAI CHICHLI MP-34-004-039-003/9
(SILHETI) 		1734004039NRG24080720230095961 08/07/2023 doulat 1734004039WL009038 doulat 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843547771 doulat (000000)
SubTotal 1326 1326
Total 10395 10395

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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_080723FTO_155460 State Bank of India SBIN0002841 CHICHLI 4199
2 BABAI CHICHLI MP1734004_080723FTO_155460 State Bank of India SBIN0002860 KARELI 1326
3 BABAI CHICHLI MP1734004_080723FTO_155460 State Bank of India SBIN0006274 SIHORA (BOHANI) 3
4 BABAI CHICHLI MP1734004_080723FTO_155460 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1105
5 BABAI CHICHLI MP1734004_080723FTO_155460 UCO Bank UCBA0001035 BABAI 5
6 BABAI CHICHLI MP1734004_080723FTO_155460 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1105
7 BABAI CHICHLI MP1734004_080723FTO_155460 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1326
8 BABAI CHICHLI MP1734004_080723FTO_155460 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1326

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