Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_040923APB_FTO_249684
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-34-004-035-002/355
(IMALIYA BAGHORA) 		1734004000NRG24040920230137844 04/09/2023 ANKIT KOURAV 1734004WL016749 ANKIT KOURAV 00048 BKID0009438 1105 1105 Processed 07/09/2023 066466526 ANKITKOURAV BANK OF INDIA(508505)
SubTotal 1105 1105
2 BABAI CHICHLI MP-34-004-035-002/315
(IMALIYA BAGHORA) 		1734004000NRG24040920230137840 04/09/2023 dashodsa 1734004WL016749 dashodsa 00078 CNRB0006074 1105 1105 Processed 07/09/2023 066466526 dashodsa CANARA BANK(508532)
SubTotal 1105 1105
3 BABAI CHICHLI MP-34-004-035-002/29
(IMALIYA BAGHORA) 		1734004000NRG24040920230137834 04/09/2023 rajkumar 1734004WL016749 rajkumar 00089 CBIN0281005 1105 1105 Processed 07/09/2023 066466526 rajkumar UCO BANK(607066)
SubTotal 1105 1105
4 BABAI CHICHLI MP-34-004-035-002/29
(IMALIYA BAGHORA) 		1734004000NRG24040920230137835 04/09/2023 banti 1734004WL016749 banti 00354 PUNB0642200 1105 1105 Processed 07/09/2023 066466526 banti PUNJAB NATIONAL BANK(508568)
5 BABAI CHICHLI MP-34-004-035-002/30
(IMALIYA BAGHORA) 		1734004000NRG24040920230137838 04/09/2023 archana bai 1734004WL016749 archana bai 00354 PUNB0642200 1105 1105 Processed 07/09/2023 066466526 archanabai PUNJAB NATIONAL BANK(508568)
6 BABAI CHICHLI MP-34-004-035-002/315
(IMALIYA BAGHORA) 		1734004000NRG24040920230137839 04/09/2023 chotelal 1734004WL016749 chotelal 00354 PUNB0642200 1105 1105 Rejected 12/09/2023 066466526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BABAI CHICHLI MP-34-004-035-002/318
(IMALIYA BAGHORA) 		1734004000NRG24040920230137841 04/09/2023 charanjit choudhri 1734004WL016749 charanjit choudhri 00354 PUNB0642200 1105 1105 Processed 07/09/2023 066466526 charanjitchoudhri UCO BANK(607066)
8 BABAI CHICHLI MP-34-004-035-002/318
(IMALIYA BAGHORA) 		1734004000NRG24040920230137842 04/09/2023 kavita choudhary 1734004WL016749 kavita choudhary 00354 PUNB0642200 1105 1105 Processed 07/09/2023 066466526 kavitachoudhary ICICI BANK LTD(508534)
SubTotal 5525 5525
9 BABAI CHICHLI MP-34-004-035-002/30
(IMALIYA BAGHORA) 		1734004000NRG24040920230137836 04/09/2023 anguri bai 1734004WL016749 anguri bai 00415 SBIN0002860 1105 1105 Processed 07/09/2023 066466526 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 BABAI CHICHLI MP-34-004-035-002/30
(IMALIYA BAGHORA) 		1734004000NRG24040920230137837 04/09/2023 AJIT 1734004WL016749 AJIT 00468 UBIN0541851 8 8 Processed 07/09/2023 066466526 AJIT AXIS BANK(607153)
11 BABAI CHICHLI MP-34-004-035-002/5
(IMALIYA BAGHORA) 		1734004000NRG24040920230137846 04/09/2023 ISHVAR 1734004WL016749 ISHVAR 00468 UBIN0541851 1105 1105 Processed 07/09/2023 066466526 ISHVAR CENTRAL BANK OF INDIA(607115)
SubTotal 1113 1113
12 BABAI CHICHLI MP-34-004-035-002/72
(IMALIYA BAGHORA) 		1734004000NRG24040920230137847 04/09/2023 premlal 1734004WL016749 premlal 00697 BKID0MG1235 1105 1105 Processed 07/09/2023 066466526 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 12163 12163

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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_040923APB_FTO_249684 Bank of India BKID0009438 KARELI 1105
2 BABAI CHICHLI MP1734004_040923APB_FTO_249684 Canara Bank CNRB0006074 KARELI 1105
3 BABAI CHICHLI MP1734004_040923APB_FTO_249684 Central Bank Of India CBIN0281005 KARELI 1105
4 BABAI CHICHLI MP1734004_040923APB_FTO_249684 Punjab National Bank PUNB0642200 KARELI, JABALPUR 5525
5 BABAI CHICHLI MP1734004_040923APB_FTO_249684 State Bank of India SBIN0002860 KARELI 1105
6 BABAI CHICHLI MP1734004_040923APB_FTO_249684 Union Bank of India UBIN0541851 AMGAONBADA 1113
7 BABAI CHICHLI MP1734004_040923APB_FTO_249684 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1105

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