Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_120723FTO_162938
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-34-004-041-002/12
(KHALA) 		1734004041NRG24120720230100162 12/07/2023 sanju 1734004041WL009501 sanju 00048 BKID0009439 884 884 Processed 16/07/2023 892116568 sanju (000000)
2 BABAI CHICHLI MP-34-004-041-002/250
(KHALA) 		1734004041NRG24120720230100166 12/07/2023 Annilal 1734004041WL009501 Annilal 00048 BKID0009439 884 884 Processed 16/07/2023 892116568 Annilal (000000)
3 BABAI CHICHLI MP-34-004-041-002/523
(KHALA) 		1734004041NRG24120720230100173 12/07/2023 Lalit Kumar 1734004041WL009501 Lalit Kumar 00048 BKID0009439 884 884 Processed 16/07/2023 892116568 LalitKumar (000000)
4 BABAI CHICHLI MP-34-004-041-002/84
(KHALA) 		1734004041NRG24120720230100177 12/07/2023 Sukhvati Bai 1734004041WL009501 Sukhvati Bai 00048 BKID0009439 884 884 Processed 16/07/2023 892116568 SukhvatiBai (000000)
SubTotal 3536 3536
5 BABAI CHICHLI MP-34-004-043-002/ 104-A
(RATIKARAR) 		1734004043NRG24120720230100316 12/07/2023 ARVIND 1734004043WL009513 ARVIND 00089 CBIN0282315 6 6 Processed 16/07/2023 892116568 ARVIND (000000)
6 BABAI CHICHLI MP-34-004-065-007/100
(GWARI) 		1734004000NRG24120720230100883 12/07/2023 dashrath 1734004WL009585 dashrath 00089 CBIN0282315 442 442 Processed 16/07/2023 892116568 dashrath (000000)
7 BABAI CHICHLI MP-34-004-065-007/204
(GWARI) 		1734004000NRG24120720230100888 12/07/2023 rajaram bhariya 1734004WL009585 rajaram bhariya 00089 CBIN0282315 1326 1326 Processed 16/07/2023 892116568 rajarambhariya (000000)
SubTotal 1774 1774
8 BABAI CHICHLI MP-34-004-065-007/209
(GWARI) 		1734004000NRG24120720230100890 12/07/2023 Dinesh Gound 1734004WL009585 Dinesh Gound 00089 CBIN0283679 1326 1326 Processed 16/07/2023 892116568 DineshGound (000000)
SubTotal 1326 1326
9 BABAI CHICHLI MP-34-004-023-001/839
(CHANDAN KHEDA) 		1734004023NRG24120720230100788 12/07/2023 TEEKARAM RAJAK 1734004023WL009569 TEEKARAM RAJAK 00415 SBIN0002841 3094 3094 Processed 16/07/2023 892116568 TEEKARAMRAJAK (000000)
10 BABAI CHICHLI MP-34-004-043-003/25
(RATIKARAR) 		1734004043NRG24120720230100322 12/07/2023 SUDAMA 1734004043WL009513 SUDAMA 00415 SBIN0002841 1326 1326 Processed 16/07/2023 892116568 SUDAMA (000000)
11 BABAI CHICHLI MP-34-004-043-003/49
(RATIKARAR) 		1734004043NRG24120720230100331 12/07/2023 munni bai 1734004043WL009513 munni bai 00415 SBIN0002841 6 6 Processed 16/07/2023 892116568 munnibai (000000)
SubTotal 4426 4426
12 BABAI CHICHLI MP-34-004-028-002/755
(MALANWADA) 		1734004000NRG24120720230100901 12/07/2023 Poona Bai 1734004WL009586 Poona Bai 00415 SBIN0006274 1326 1326 Rejected 16/07/2023 892116568 No Such Account
13 BABAI CHICHLI MP-34-004-028-002/755
(MALANWADA) 		1734004000NRG24120720230100902 12/07/2023 pushpa 1734004WL009586 pushpa 00415 SBIN0006274 1326 1326 Processed 16/07/2023 892116568 pushpa (000000)
SubTotal 2652 2652
14 BABAI CHICHLI MP-34-004-007-001/110
(PACHAMA) 		1734004007NRG24120720230100501 12/07/2023 NARESH 1734004007WL009537 NARESH 00462 UCBA0001035 884 884 Processed 16/07/2023 892116568 NARESH (000000)
SubTotal 884 884
15 BABAI CHICHLI MP-34-004-041-002/12
(KHALA) 		1734004041NRG24120720230100161 12/07/2023 SANDIP 1734004041WL009501 SANDIP 00468 UBIN0544779 884 884 Processed 16/07/2023 892116568 SANDIP (000000)
SubTotal 884 884
16 BABAI CHICHLI MP-34-004-040-001/1112
(BHAIROPUR) 		1734004040NRG24120720230100094 12/07/2023 Indu Bai 1734004040WL009487 Indu Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116568 InduBai (000000)
17 BABAI CHICHLI MP-34-004-040-004/1
(BHAIROPUR) 		1734004040NRG24120720230100103 12/07/2023 Krishna Bai 1734004040WL009490 Krishna Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116568 KrishnaBai (000000)
SubTotal 2652 2652
18 BABAI CHICHLI MP-34-004-023-001/1157
(CHANDAN KHEDA) 		1734004023NRG24120720230100786 12/07/2023 Satprakash Kourav 1734004023WL009569 Satprakash Kourav 00697 BKID0MG1241 3094 3094 Processed 16/07/2023 892116568 SatprakashKourav (000000)
SubTotal 3094 3094
19 BABAI CHICHLI MP-34-004-043-003/295
(RATIKARAR) 		1734004043NRG24120720230100325 12/07/2023 Varndaban Shrivastav 1734004043WL009513 Varndaban Shrivastav 00697 BKID0NAMRGB 6 6 Processed 16/07/2023 892116568 VarndabanShrivastav (000000)
SubTotal 6 6
Total 21234 21234

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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_120723FTO_162938 Bank of India BKID0009439 GANGAI 3536
2 BABAI CHICHLI MP1734004_120723FTO_162938 Central Bank Of India CBIN0282315 SUKHAKHEDI 1774
3 BABAI CHICHLI MP1734004_120723FTO_162938 Central Bank Of India CBIN0283679 BANKHEDI 1326
4 BABAI CHICHLI MP1734004_120723FTO_162938 State Bank of India SBIN0002841 CHICHLI 4426
5 BABAI CHICHLI MP1734004_120723FTO_162938 State Bank of India SBIN0006274 SIHORA (BOHANI) 2652
6 BABAI CHICHLI MP1734004_120723FTO_162938 UCO Bank UCBA0001035 BABAI 884
7 BABAI CHICHLI MP1734004_120723FTO_162938 Union Bank of India UBIN0544779 GADARWARA 884
8 BABAI CHICHLI MP1734004_120723FTO_162938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BABAI CHICHLI MP1734004_120723FTO_162938 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 3094
10 BABAI CHICHLI MP1734004_120723FTO_162938 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 6

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