Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_280823FTO_238475
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-34-004-008-001/555
(IMALIYA (P)) 		1734004008NRG24260820230131932 28/08/2023 jagdish shrivash 1734004008WL015617 jagdish shrivash 00045 BARB0GADARW 1547 1547 Processed 01/09/2023 843791129 jagdishshrivash (000000)
2 BABAI CHICHLI MP-34-004-040-001/1109
(BHAIROPUR) 		1734004040NRG24280820230133097 28/08/2023 Savita Bai 1734004040WL015828 Savita Bai 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843791129 SavitaBai (000000)
SubTotal 2873 2873
3 BABAI CHICHLI MP-34-004-027-001/230
(TIKTOLI) 		1734004027NRG24260820230132107 28/08/2023 Ramkumar 1734004027WL015662 Ramkumar 00089 CBIN0284859 221 221 Processed 01/09/2023 843791129 Ramkumar (000000)
SubTotal 221 221
4 BABAI CHICHLI MP-34-004-027-001/371
(TIKTOLI) 		1734004027NRG24280820230133538 28/08/2023 Anurudh Kourav 1734004027WL015887 Anurudh Kourav 00176 IDIB000K597 2 2 Processed 01/09/2023 843791129 AnurudhKourav (000000)
SubTotal 2 2
5 BABAI CHICHLI MP-34-004-013-001/360
(KANHAR GAON) 		1734004013NRG24270820230132420 28/08/2023 awdhesh kumar 1734004013WL015713 awdhesh kumar 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843791129 awdheshkumar (000000)
SubTotal 1326 1326
6 BABAI CHICHLI MP-34-004-021-001/563
(NARSARA) 		1734004021NRG24260820230131973 28/08/2023 dhaniram 1734004021WL015631 dhaniram 00415 SBIN0006274 1326 1326 Processed 01/09/2023 843791129 dhaniram (000000)
7 BABAI CHICHLI MP-34-004-027-001/423
(TIKTOLI) 		1734004027NRG24280820230133542 28/08/2023 Brhmanand kourav 1734004027WL015887 Brhmanand kourav 00415 SBIN0006274 2 2 Processed 01/09/2023 843791129 Brhmanandkourav (000000)
8 BABAI CHICHLI MP-34-004-028-002/755
(MALANWADA) 		1734004028NRG24280820230133459 28/08/2023 pushpa 1734004028WL015876 pushpa 00415 SBIN0006274 1326 1326 Processed 01/09/2023 843791129 pushpa (000000)
SubTotal 2654 2654
9 BABAI CHICHLI MP-34-004-001-001/1277
(PANAGAR) 		1734004001NRG24260820230132049 28/08/2023 BASANT KEER 1734004001WL015651 BASANT KEER 00462 UCBA0001035 602 602 Processed 01/09/2023 843791129 BASANTKEER (000000)
SubTotal 602 602
10 BABAI CHICHLI MP-34-004-036-001/ 103-A
(KHAIRY) 		1734004036NRG24280820230133012 28/08/2023 VISHNU 1734004036WL015809 VISHNU 00468 UBIN0541851 884 884 Processed 01/09/2023 843791129 VISHNU (000000)
SubTotal 884 884
11 BABAI CHICHLI MP-34-004-036-001/9
(KHAIRY) 		1734004036NRG24280820230133019 28/08/2023 ganesh rajak 1734004036WL015809 ganesh rajak 00697 BKID0MG1234 884 884 Processed 01/09/2023 843791129 ganeshrajak (000000)
SubTotal 884 884
12 BABAI CHICHLI MP-34-004-034-001/357
(KHAMARIYA) 		1734004034NRG24280820230133152 28/08/2023 mahesh 1734004034WL015841 mahesh 00697 BKID0MG1235 1105 1105 Processed 01/09/2023 843791129 mahesh (000000)
SubTotal 1105 1105
13 BABAI CHICHLI MP-34-004-040-001/1119
(BHAIROPUR) 		1734004040NRG24280820230133099 28/08/2023 SUKHLALA 1734004040WL015828 SUKHLALA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791129 SUKHLALA (000000)
SubTotal 1326 1326
Total 11877 11877

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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_280823FTO_238475 Bank of Baroda BARB0GADARW GADARWARA,MP 2873
2 BABAI CHICHLI MP1734004_280823FTO_238475 Central Bank Of India CBIN0284859 GOHGAWARI 221
3 BABAI CHICHLI MP1734004_280823FTO_238475 Indian Bank IDIB000K597 Kareli 2
4 BABAI CHICHLI MP1734004_280823FTO_238475 State Bank of India SBIN0000372 GADARWARA 1326
5 BABAI CHICHLI MP1734004_280823FTO_238475 State Bank of India SBIN0006274 SIHORA (BOHANI) 2654
6 BABAI CHICHLI MP1734004_280823FTO_238475 UCO Bank UCBA0001035 BABAI 602
7 BABAI CHICHLI MP1734004_280823FTO_238475 Union Bank of India UBIN0541851 AMGAONBADA 884
8 BABAI CHICHLI MP1734004_280823FTO_238475 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 884
9 BABAI CHICHLI MP1734004_280823FTO_238475 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1105
10 BABAI CHICHLI MP1734004_280823FTO_238475 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1326

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