Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_240323FTO_726089
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-34-004-045-001/599
(TENDU KHEDA) 		1734004000NRG23230320230373380 24/03/2023 Babulal 1734004WL071838 Babulal 00089 CBIN0282315 2856 2856 Processed 04/04/2023 874025285 Babulal (000000)
2 BABAI CHICHLI MP-34-004-045-001/599
(TENDU KHEDA) 		1734004000NRG23230320230373381 24/03/2023 Savita Bai 1734004WL071838 Savita Bai 00089 CBIN0282315 2856 2856 Rejected 04/04/2023 874025285 No Such Account
3 BABAI CHICHLI MP-34-004-045-001/622
(TENDU KHEDA) 		1734004000NRG23230320230373382 24/03/2023 Kesh ram 1734004WL071838 Kesh ram 00089 CBIN0282315 2856 2856 Processed 04/04/2023 874025285 Keshram (000000)
4 BABAI CHICHLI MP-34-004-045-001/624
(TENDU KHEDA) 		1734004000NRG23230320230373384 24/03/2023 Suntita Bai Vanshkar 1734004WL071838 Suntita Bai Vanshkar 00089 CBIN0282315 2856 2856 Rejected 04/04/2023 874025285 No Such Account
5 BABAI CHICHLI MP-34-004-045-001/635
(TENDU KHEDA) 		1734004000NRG23230320230373390 24/03/2023 KUSUM BAI KOURAV 1734004WL071839 KUSUM BAI KOURAV 00089 CBIN0282315 2856 2856 Processed 04/04/2023 874025285 KUSUMBAIKOURAV (000000)
6 BABAI CHICHLI MP-34-004-051-001/577
(SINGHPUR CHHOTA) 		1734004000NRG23230320230373396 24/03/2023 kamlesh thakur 1734004WL071840 kamlesh thakur 00089 CBIN0282315 2856 2856 Processed 04/04/2023 874025285 kamleshthakur (000000)
7 BABAI CHICHLI MP-34-004-054-001/445
(DHURSURU) 		1734004000NRG23230320230373418 24/03/2023 CHINTAMAN 1734004WL071845 CHINTAMAN 00089 CBIN0282315 2856 2856 Processed 04/04/2023 874025285 CHINTAMAN (000000)
SubTotal 19992 19992
8 BABAI CHICHLI MP-34-004-054-001/296
(DHURSURU) 		1734004000NRG23230320230373417 24/03/2023 AJAY 1734004WL071845 AJAY 00415 SBIN0000372 2856 2856 Processed 04/04/2023 874025285 AJAY (000000)
SubTotal 2856 2856
9 BABAI CHICHLI MP-34-004-022-001/647
(RAIPUR) 		1734004000NRG23240320230373603 24/03/2023 SANTOSH KOURAV 1734004WL071886 SANTOSH KOURAV 00415 SBIN0002841 2856 2856 Processed 04/04/2023 874025285 SANTOSHKOURAV (000000)
10 BABAI CHICHLI MP-34-004-068-001/410
(CHARGAON KHURD) 		1734004000NRG23230320230373279 24/03/2023 parshottam 1734004WL071830 parshottam 00415 SBIN0002841 2856 2856 Processed 04/04/2023 874025285 parshottam (000000)
SubTotal 5712 5712
11 BABAI CHICHLI MP-34-004-045-001/504
(TENDU KHEDA) 		1734004000NRG23230320230373387 24/03/2023 RAGHUNANDAN DUBE 1734004WL071839 RAGHUNANDAN DUBE 00697 BKID0MG1241 2856 2856 Processed 04/04/2023 874025285 RAGHUNANDANDUBE (000000)
SubTotal 2856 2856
Total 31416 31416

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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_240323FTO_726089 Central Bank Of India CBIN0282315 SUKHAKHEDI 19992
2 BABAI CHICHLI MP1734004_240323FTO_726089 State Bank of India SBIN0000372 GADARWARA 2856
3 BABAI CHICHLI MP1734004_240323FTO_726089 State Bank of India SBIN0002841 CHICHLI 5712
4 BABAI CHICHLI MP1734004_240323FTO_726089 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 2856

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