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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_181023FTO_323210
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-34-004-012-002/ 20-A
(MEHGUNWA KALAN) 		1734004012NRG24171020230162068 18/10/2023 Rajkumar 1734004012WL021629 Rajkumar 00048 BKID0009437 221 221 Processed 09/11/2023 291253656 Rajkumar (000000)
SubTotal 221 221
2 BABAI CHICHLI MP-34-004-018-001/535
(KUDARI) 		1734004018NRG24181020230162601 18/10/2023 RADHESHYAM KEER 1734004018WL021740 RADHESHYAM KEER 00415 SBIN0002841 1326 1326 Processed 09/11/2023 291253656 RADHESHYAMKEER (000000)
SubTotal 1326 1326
3 BABAI CHICHLI MP-34-004-009-002/56
(UKASGHAT) 		1734004009NRG24171020230162133 18/10/2023 MUKESH SINGH GOUND 1734004009WL021644 MUKESH SINGH GOUND 00415 SBIN0012273 442 442 Processed 09/11/2023 291253656 MUKESHSINGHGOUND (000000)
SubTotal 442 442
Total 1989 1989

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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_181023FTO_323210 Bank of India BKID0009437 GADARWARA 221
2 BABAI CHICHLI MP1734004_181023FTO_323210 State Bank of India SBIN0002841 CHICHLI 1326
3 BABAI CHICHLI MP1734004_181023FTO_323210 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 442

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