Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:54:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_310523FTO_66401

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-34-004-023-001/1154 (CHANDAN KHEDA)

1734004023NRG24310520230030657

31/05/2023

MADAN DHANAK

1734004023WL003770

MADAN DHANAK

00048

BKID0009437

1326

1326

Processed

03/06/2023

134002597

MADANDHANAK

(000000)

SubTotal

1326

1326

2

BABAI CHICHLI

MP-34-004-023-001/457 (CHANDAN KHEDA)

1734004023NRG24310520230030664

31/05/2023

gyarsi bai

1734004023WL003770

gyarsi bai

00048

BKID0009439

1326

1326

Processed

03/06/2023

134002597

gyarsibai

(000000)

SubTotal

1326

1326

3

BABAI CHICHLI

MP-34-004-023-001/457 (CHANDAN KHEDA)

1734004023NRG24310520230030663

31/05/2023

SANTOSH KOURAV

1734004023WL003770

SANTOSH KOURAV

00078

CNRB0004769

1326

1326

Processed

03/06/2023

134002597

SANTOSHKOURAV

(000000)

SubTotal

1326

1326

4

BABAI CHICHLI

MP-34-004-023-001/817 (CHANDAN KHEDA)

1734004023NRG24310520230030668

31/05/2023

SHIV PRASAD DHANAK

1734004023WL003770

SHIV PRASAD DHANAK

00415

SBIN0002841

1326

1326

Processed

03/06/2023

134002597

SHIVPRASADDHANAK

(000000)

SubTotal

1326

1326

Total

5304

5304

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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_310523FTO_66401	Bank of India	BKID0009437	GADARWARA	1326
2	BABAI CHICHLI	MP1734004_310523FTO_66401	Bank of India	BKID0009439	GANGAI	1326
3	BABAI CHICHLI	MP1734004_310523FTO_66401	Canara Bank	CNRB0004769	GADARWARA	1326
4	BABAI CHICHLI	MP1734004_310523FTO_66401	State Bank of India	SBIN0002841	CHICHLI	1326

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