Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_010822FTO_298715
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-34-004-037-001/98-A
(DHAMETA) 		1734004037NRG23010820220193527 01/08/2022 parvati 1734004037WL027347 parvati 00045 BARB0KARNAR 1224 1224 Processed 16/08/2022 483107149 parvati (000000)
SubTotal 1224 1224
2 BABAI CHICHLI MP-34-004-031-001/992
(SHAHPUR) 		1734004000NRG23010820220193563 01/08/2022 Niraj Pachouri 1734004WL027361 Niraj Pachouri 00048 BKID0009438 12 12 Processed 16/08/2022 483107149 NirajPachouri (000000)
3 BABAI CHICHLI MP-34-004-037-001/96-A
(DHAMETA) 		1734004037NRG23010820220193520 01/08/2022 monu 1734004037WL027347 monu 00048 BKID0009438 1224 1224 Processed 16/08/2022 483107149 monu (000000)
SubTotal 1236 1236
4 BABAI CHICHLI MP-34-004-037-001/96-A
(DHAMETA) 		1734004037NRG23010820220193522 01/08/2022 maalti 1734004037WL027347 maalti 00078 CNRB0006074 1224 1224 Processed 16/08/2022 483107149 maalti (000000)
SubTotal 1224 1224
5 BABAI CHICHLI MP-34-004-031-001/555
(SHAHPUR) 		1734004000NRG23010820220193558 01/08/2022 amar 1734004WL027361 amar 00089 CBIN0281005 612 612 Processed 16/08/2022 483107149 amar (000000)
6 BABAI CHICHLI MP-34-004-031-001/818
(SHAHPUR) 		1734004000NRG23010820220193562 01/08/2022 Pradeep 1734004WL027361 Pradeep 00089 CBIN0281005 1428 1428 Processed 16/08/2022 483107149 Pradeep (000000)
SubTotal 2040 2040
7 BABAI CHICHLI MP-34-004-037-001/95
(DHAMETA) 		1734004037NRG23010820220193519 01/08/2022 rajesh 1734004037WL027347 rajesh 00176 IDIB000K597 1224 1224 Processed 16/08/2022 483107149 rajesh (000000)
SubTotal 1224 1224
8 BABAI CHICHLI MP-34-004-031-001/710
(SHAHPUR) 		1734004000NRG23010820220193560 01/08/2022 VARUN 1734004WL027361 VARUN 00354 PUNB0642200 12 12 Processed 16/08/2022 483107149 VARUN (000000)
SubTotal 12 12
9 BABAI CHICHLI MP-34-004-037-001/98-A
(DHAMETA) 		1734004037NRG23010820220193525 01/08/2022 Krishna 1734004037WL027347 Krishna 00415 SBIN0002841 1224 1224 Processed 16/08/2022 483107149 Krishna (000000)
SubTotal 1224 1224
10 BABAI CHICHLI MP-34-004-031-001/1019
(SHAHPUR) 		1734004000NRG23010820220193554 01/08/2022 Dropati bai 1734004WL027361 Dropati bai 00415 SBIN0002860 1224 1224 Processed 16/08/2022 483107149 Dropatibai (000000)
11 BABAI CHICHLI MP-34-004-037-001/98-A
(DHAMETA) 		1734004037NRG23010820220193524 01/08/2022 tara 1734004037WL027347 tara 00415 SBIN0002860 1224 1224 Processed 16/08/2022 483107149 tara (000000)
SubTotal 2448 2448
12 BABAI CHICHLI MP-34-004-037-001/98-A
(DHAMETA) 		1734004037NRG23010820220193523 01/08/2022 Raamji 1734004037WL027347 Raamji 00468 UBIN0544787 1224 1224 Processed 16/08/2022 483107149 Raamji (000000)
SubTotal 1224 1224
13 BABAI CHICHLI MP-34-004-031-001/430
(SHAHPUR) 		1734004000NRG23010820220193555 01/08/2022 indra 1734004WL027361 indra 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483107149 indra (000000)
14 BABAI CHICHLI MP-34-004-031-001/646
(SHAHPUR) 		1734004000NRG23010820220193559 01/08/2022 Mahal Das Jatav 1734004WL027361 Mahal Das Jatav 00697 BKID0NAMRGB 14 14 Processed 16/08/2022 483107149 MahalDasJatav (000000)
15 BABAI CHICHLI MP-34-004-037-001/96-A
(DHAMETA) 		1734004037NRG23010820220193521 01/08/2022 halke 1734004037WL027347 halke 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483107149 halke (000000)
16 BABAI CHICHLI MP-34-004-037-001/98-A
(DHAMETA) 		1734004037NRG23010820220193526 01/08/2022 Teerath 1734004037WL027347 Teerath 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483107149 Teerath (000000)
SubTotal 3890 3890
Total 15746 15746

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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_010822FTO_298715 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1224
2 BABAI CHICHLI MP1734004_010822FTO_298715 Bank of India BKID0009438 KARELI 1236
3 BABAI CHICHLI MP1734004_010822FTO_298715 Canara Bank CNRB0006074 KARELI 1224
4 BABAI CHICHLI MP1734004_010822FTO_298715 Central Bank Of India CBIN0281005 KARELI 2040
5 BABAI CHICHLI MP1734004_010822FTO_298715 Indian Bank IDIB000K597 Kareli 1224
6 BABAI CHICHLI MP1734004_010822FTO_298715 Punjab National Bank PUNB0642200 KARELI, JABALPUR 12
7 BABAI CHICHLI MP1734004_010822FTO_298715 State Bank of India SBIN0002841 CHICHLI 1224
8 BABAI CHICHLI MP1734004_010822FTO_298715 State Bank of India SBIN0002860 KARELI 2448
9 BABAI CHICHLI MP1734004_010822FTO_298715 Union Bank of India UBIN0544787 KARELI 1224
10 BABAI CHICHLI MP1734004_010822FTO_298715 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 3890

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