Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_040623FTO_72236
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-34-004-014-002/223
(MAGARMUHAN) 		1734004014NRG24040620230033871 04/06/2023 Ashish Kourav 1734004014WL004071 Ashish Kourav 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215429354 AshishKourav (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-014-002/269
(MAGARMUHAN) 		1734004014NRG24040620230033883 04/06/2023 VIMAL SINGH KAURAV 1734004014WL004071 VIMAL SINGH KAURAV 00048 BKID0009437 1326 1326 Processed 07/06/2023 215429354 VIMALSINGHKAURAV (000000)
SubTotal 1326 1326
3 BABAI CHICHLI MP-34-004-014-001/218
(MAGARMUHAN) 		1734004014NRG24040620230033854 04/06/2023 Malti Bai Thakur 1734004014WL004071 Malti Bai Thakur 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429354 MaltiBaiThakur (000000)
4 BABAI CHICHLI MP-34-004-064-001/76-C
(DEORI) 		1734004000NRG24040620230033784 04/06/2023 dropti bai dhanak 1734004WL004060 dropti bai dhanak 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215429354 droptibaidhanak (000000)
5 BABAI CHICHLI MP-34-004-065-007/216
(GWARI) 		1734004000NRG24040620230033814 04/06/2023 ARVIND BHARIYA 1734004WL004066 ARVIND BHARIYA 00089 CBIN0282315 7 7 Processed 07/06/2023 215429354 ARVINDBHARIYA (000000)
SubTotal 2659 2659
6 BABAI CHICHLI MP-34-004-014-001/142
(MAGARMUHAN) 		1734004014NRG24040620230033848 04/06/2023 AJIT SINGH THAKUR 1734004014WL004071 AJIT SINGH THAKUR 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215429354 AJITSINGHTHAKUR (000000)
7 BABAI CHICHLI MP-34-004-014-002/314
(MAGARMUHAN) 		1734004014NRG24040620230033904 04/06/2023 Sikander Kavrav 1734004014WL004071 Sikander Kavrav 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215429354 SikanderKavrav (000000)
SubTotal 2652 2652
8 BABAI CHICHLI MP-34-004-007-001/489
(PACHAMA) 		1734004000NRG24040620230033823 04/06/2023 RAJESH 1734004WL004067 RAJESH 00462 UCBA0001035 1105 1105 Processed 07/06/2023 215429354 RAJESH (000000)
9 BABAI CHICHLI MP-34-004-007-001/591
(PACHAMA) 		1734004000NRG24040620230033763 04/06/2023 aneeta verma 1734004WL004058 aneeta verma 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215429354 aneetaverma (000000)
10 BABAI CHICHLI MP-34-004-007-001/591
(PACHAMA) 		1734004000NRG24040620230033762 04/06/2023 saroj bai 1734004WL004058 saroj bai 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215429354 sarojbai (000000)
11 BABAI CHICHLI MP-34-004-007-002/199
(PACHAMA) 		1734004000NRG24040620230033753 04/06/2023 krashna 1734004WL004057 krashna 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215429354 krashna (000000)
12 BABAI CHICHLI MP-34-004-058-001/140-A
(PALERA) 		1734004000NRG24040620230033768 04/06/2023 sukarti bai 1734004WL004059 sukarti bai 00462 UCBA0001035 1260 1260 Processed 07/06/2023 215429354 sukartibai (000000)
13 BABAI CHICHLI MP-34-004-059-001/317
(BASURIYA) 		1734004000NRG24040620230033801 04/06/2023 VAIJANTI BAI 1734004WL004063 VAIJANTI BAI 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215429354 VAIJANTIBAI (000000)
14 BABAI CHICHLI MP-34-004-059-001/5-A
(BASURIYA) 		1734004000NRG24040620230033809 04/06/2023 khuman 1734004WL004065 khuman 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215429354 khuman (000000)
SubTotal 12531 12531
15 BABAI CHICHLI MP-34-004-014-001/143
(MAGARMUHAN) 		1734004014NRG24040620230033851 04/06/2023 SUNITA KOURAV 1734004014WL004071 SUNITA KOURAV 00468 UBIN0544779 1326 1326 Processed 07/06/2023 215429354 SUNITAKOURAV (000000)
SubTotal 1326 1326
Total 21820 21820

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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_040623FTO_72236 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 BABAI CHICHLI MP1734004_040623FTO_72236 Bank of India BKID0009437 GADARWARA 1326
3 BABAI CHICHLI MP1734004_040623FTO_72236 Central Bank Of India CBIN0282315 SUKHAKHEDI 2659
4 BABAI CHICHLI MP1734004_040623FTO_72236 State Bank of India SBIN0000372 GADARWARA 2652
5 BABAI CHICHLI MP1734004_040623FTO_72236 UCO Bank UCBA0001035 BABAI 12531
6 BABAI CHICHLI MP1734004_040623FTO_72236 Union Bank of India UBIN0544779 GADARWARA 1326

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