Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_050723FTO_148564
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-34-004-008-001/555
(IMALIYA (P)) 		1734004000NRG24260620230074694 05/07/2023 jagdish shrivash 1734004WL0007279 jagdish shrivash 00048 BKID0009437 1224 1224 Rejected 28/07/2023 211509180 Account closed
2 BABAI CHICHLI MP-34-004-009-001/278
(UKASGHAT) 		1734004000NRG24030720230088921 05/07/2023 KRISHN KUMAR Rajput 1734004WL0008344 KRISHN KUMAR Rajput 00048 BKID0009437 3094 3094 Processed 28/07/2023 211509180 KRISHNKUMARRajput (000000)
3 BABAI CHICHLI MP-34-004-064-001/400
(DEORI) 		1734004000NRG24030720230088881 05/07/2023 laxmi bai 1734004WL0008333 laxmi bai 00048 BKID0009437 884 884 Processed 28/07/2023 211509180 laxmibai (000000)
SubTotal 5202 5202
4 BABAI CHICHLI MP-34-004-017-001/365
(CHHENA KACHHAR (B)) 		1734004000NRG24030720230088879 05/07/2023 leeladhar 1734004WL0008332 leeladhar 00048 BKID0009439 1326 1326 Processed 28/07/2023 211509180 leeladhar (000000)
5 BABAI CHICHLI MP-34-004-017-001/365
(CHHENA KACHHAR (B)) 		1734004000NRG24030720230088878 05/07/2023 leeladhar 1734004WL0008332 leeladhar 00048 BKID0009439 1105 1105 Processed 28/07/2023 211509180 leeladhar (000000)
SubTotal 2431 2431
6 BABAI CHICHLI MP-34-004-014-002/284
(MAGARMUHAN) 		1734004000NRG24030720230088904 05/07/2023 RAKESH KOURAV 1734004WL0008341 RAKESH KOURAV 00078 CNRB0004769 1105 1105 Rejected 28/07/2023 211509180 Account closed
SubTotal 1105 1105
7 BABAI CHICHLI MP-34-004-028-001/454
(MALANWADA) 		1734004000NRG24030720230088907 05/07/2023 Ramkumar 1734004WL0008342 Ramkumar 00078 CNRB0006074 1326 1326 Rejected 28/07/2023 211509180 No Such Account
SubTotal 1326 1326
8 BABAI CHICHLI MP-34-004-037-001/39
(DHAMETA) 		1734004000NRG24210620230063775 05/07/2023 SURESH JATAB 1734004WL0006500 SURESH JATAB 00089 CBIN0282315 1326 1326 Processed 28/07/2023 211509180 SURESHJATAB (000000)
9 BABAI CHICHLI MP-34-004-037-001/39
(DHAMETA) 		1734004000NRG24030720230088841 05/07/2023 SURESH JATAB 1734004WL0008321 SURESH JATAB 00089 CBIN0282315 1547 1547 Processed 28/07/2023 211509180 SURESHJATAB (000000)
10 BABAI CHICHLI MP-34-004-049-001/372
(CHARGAON KALAN) 		1734004000NRG24030720230088870 05/07/2023 JITENDRA NAURIYA 1734004WL0008329 JITENDRA NAURIYA 00089 CBIN0282315 663 663 Processed 28/07/2023 211509180 JITENDRANAURIYA (000000)
11 BABAI CHICHLI MP-34-004-054-001/1482
(DHURSURU) 		1734004000NRG24030720230088889 05/07/2023 BADDA THAKUR 1734004WL0008334 BADDA THAKUR 00089 CBIN0282315 1326 1326 Processed 28/07/2023 211509180 BADDATHAKUR (000000)
12 BABAI CHICHLI MP-34-004-054-001/1482
(DHURSURU) 		1734004054NRG24010720230086206 05/07/2023 BADDA THAKUR 1734004WL0008070 BADDA THAKUR 00089 CBIN0282315 1547 1547 Processed 28/07/2023 211509180 BADDATHAKUR (000000)
13 BABAI CHICHLI MP-34-004-054-001/1482
(DHURSURU) 		1734004000NRG24030720230088885 05/07/2023 BADDA THAKUR 1734004WL0008334 BADDA THAKUR 00089 CBIN0282315 1547 1547 Processed 28/07/2023 211509180 BADDATHAKUR (000000)
14 BABAI CHICHLI MP-34-004-056-001/2357
(BARHA BADA) 		1734004000NRG24030720230088865 05/07/2023 Neeraj Noriya 1734004WL0008327 Neeraj Noriya 00089 CBIN0282315 1326 1326 Rejected 28/07/2023 211509180 Account closed
15 BABAI CHICHLI MP-34-004-056-001/2357
(BARHA BADA) 		1734004000NRG24030720230088864 05/07/2023 Neeraj Noriya 1734004WL0008327 Neeraj Noriya 00089 CBIN0282315 1547 1547 Rejected 28/07/2023 211509180 Account closed
16 BABAI CHICHLI MP-34-004-065-001/188
(GWARI) 		1734004000NRG24030720230088895 05/07/2023 Rama Bai 1734004WL0008338 Rama Bai 00089 CBIN0282315 1326 1326 Processed 28/07/2023 211509180 RamaBai (000000)
SubTotal 12155 12155
17 BABAI CHICHLI MP-34-004-037-001/95
(DHAMETA) 		1734004000NRG24030720230088842 05/07/2023 rajesh 1734004WL0008321 rajesh 00176 IDIB000K597 1326 1326 Processed 28/07/2023 211509180 rajesh (000000)
18 BABAI CHICHLI MP-34-004-037-001/95
(DHAMETA) 		1734004000NRG24210620230063776 05/07/2023 rajesh 1734004WL0006500 rajesh 00176 IDIB000K597 1326 1326 Processed 28/07/2023 211509180 rajesh (000000)
19 BABAI CHICHLI MP-34-004-037-001/95
(DHAMETA) 		1734004000NRG24030720230088839 05/07/2023 rajesh 1734004WL0008321 rajesh 00176 IDIB000K597 1547 1547 Processed 28/07/2023 211509180 rajesh (000000)
20 BABAI CHICHLI MP-34-004-037-001/95
(DHAMETA) 		1734004000NRG24030720230088838 05/07/2023 rajesh 1734004WL0008321 rajesh 00176 IDIB000K597 1326 1326 Processed 28/07/2023 211509180 rajesh (000000)
SubTotal 5525 5525
21 BABAI CHICHLI MP-34-004-028-001/580
(MALANWADA) 		1734004000NRG24030720230088906 05/07/2023 neelam Prjapati 1734004WL0008342 neelam Prjapati 00354 PUNB0639200 1547 1547 Rejected 28/07/2023 211509180 No Such Account
22 BABAI CHICHLI MP-34-004-028-001/580
(MALANWADA) 		1734004000NRG24030720230088908 05/07/2023 neelam Prjapati 1734004WL0008342 neelam Prjapati 00354 PUNB0639200 1326 1326 Rejected 28/07/2023 211509180 No Such Account
SubTotal 2873 2873
23 BABAI CHICHLI MP-34-004-016-001/108
(GANGAI) 		1734004000NRG24030720230088894 05/07/2023 Ajeet khan 1734004WL0008337 Ajeet khan 00415 SBIN0002841 884 884 Rejected 28/07/2023 211509180 No Such Account
24 BABAI CHICHLI MP-34-004-070-003/54
(PATKUHI) 		1734004070NRG24230620230070517 05/07/2023 raguveer 1734004WL0006984 raguveer 00415 SBIN0002841 2652 2652 Processed 28/07/2023 211509180 raguveer (000000)
SubTotal 3536 3536
25 BABAI CHICHLI MP-34-004-028-001/434
(MALANWADA) 		1734004000NRG24030720230088905 05/07/2023 Bura yadav 1734004WL0008342 Bura yadav 00415 SBIN0006274 1547 1547 Rejected 28/07/2023 211509180 No Such Account
26 BABAI CHICHLI MP-34-004-028-001/434
(MALANWADA) 		1734004000NRG24030720230088910 05/07/2023 Bura yadav 1734004WL0008342 Bura yadav 00415 SBIN0006274 1326 1326 Rejected 28/07/2023 211509180 No Such Account
27 BABAI CHICHLI MP-34-004-028-002/755
(MALANWADA) 		1734004000NRG24030720230088911 05/07/2023 Poona Bai 1734004WL0008342 Poona Bai 00415 SBIN0006274 1326 1326 Rejected 28/07/2023 211509180 No Such Account
SubTotal 4199 4199
28 BABAI CHICHLI MP-34-004-054-001/593
(DHURSURU) 		1734004054NRG24010720230086207 05/07/2023 Kallu 1734004WL0008070 Kallu 00468 UBIN0544779 1547 1547 Processed 28/07/2023 211509180 Kallu (000000)
29 BABAI CHICHLI MP-34-004-054-001/593
(DHURSURU) 		1734004000NRG24030720230088887 05/07/2023 Kallu 1734004WL0008334 Kallu 00468 UBIN0544779 1326 1326 Processed 28/07/2023 211509180 Kallu (000000)
30 BABAI CHICHLI MP-34-004-054-001/593
(DHURSURU) 		1734004000NRG24030720230088886 05/07/2023 Kallu 1734004WL0008334 Kallu 00468 UBIN0544779 1547 1547 Processed 28/07/2023 211509180 Kallu (000000)
31 BABAI CHICHLI MP-34-004-054-001/594
(DHURSURU) 		1734004000NRG24030720230088888 05/07/2023 PUNA BAI 1734004WL0008334 PUNA BAI 00468 UBIN0544779 1326 1326 Processed 28/07/2023 211509180 PUNABAI (000000)
32 BABAI CHICHLI MP-34-004-054-001/594
(DHURSURU) 		1734004054NRG24010720230086208 05/07/2023 PUNA BAI 1734004WL0008070 PUNA BAI 00468 UBIN0544779 1547 1547 Processed 28/07/2023 211509180 PUNABAI (000000)
SubTotal 7293 7293
33 BABAI CHICHLI MP-34-004-017-001/107
(CHHENA KACHHAR (B)) 		1734004000NRG24030720230088880 05/07/2023 Joyti 1734004WL0008332 Joyti 00553 INDB0000476 1326 1326 Rejected 28/07/2023 211509180 No Such Account
SubTotal 1326 1326
34 BABAI CHICHLI MP-34-004-039-001/603-A
(SILHETI) 		1734004039NRG24240620230071070 05/07/2023 Sukarti mehra 1734004WL0007020 Sukarti mehra 00688 FINO0001446 1326 1326 Rejected 28/07/2023 211509180 No Such Account
SubTotal 1326 1326
35 BABAI CHICHLI MP-34-004-030-001/1084
(KARPGAON) 		1734004000NRG24030720230088896 05/07/2023 SHASHI BAI MEHRA 1734004WL0008339 SHASHI BAI MEHRA 00697 BKID0MG1235 1326 1326 Processed 28/07/2023 211509180 SHASHIBAIMEHRA (000000)
36 BABAI CHICHLI MP-34-004-037-001/201
(DHAMETA) 		1734004000NRG24030720230088840 05/07/2023 DHARMENDRA 1734004WL0008321 DHARMENDRA 00697 BKID0MG1235 1326 1326 Processed 28/07/2023 211509180 DHARMENDRA (000000)
37 BABAI CHICHLI MP-34-004-037-001/201
(DHAMETA) 		1734004000NRG24210620230063774 05/07/2023 DHARMENDRA 1734004WL0006500 DHARMENDRA 00697 BKID0MG1235 1326 1326 Processed 28/07/2023 211509180 DHARMENDRA (000000)
38 BABAI CHICHLI MP-34-004-037-001/201
(DHAMETA) 		1734004000NRG24030720230088837 05/07/2023 DHARMENDRA 1734004WL0008321 DHARMENDRA 00697 BKID0MG1235 1326 1326 Processed 28/07/2023 211509180 DHARMENDRA (000000)
39 BABAI CHICHLI MP-34-004-037-001/201
(DHAMETA) 		1734004000NRG24030720230088836 05/07/2023 DHARMENDRA 1734004WL0008321 DHARMENDRA 00697 BKID0MG1235 1547 1547 Processed 28/07/2023 211509180 DHARMENDRA (000000)
40 BABAI CHICHLI MP-34-004-040-001/1115
(BHAIROPUR) 		1734004000NRG24030720230088828 05/07/2023 DHAN SINGH 1734004WL0008318 DHAN SINGH 00697 BKID0MG1235 1547 1547 Processed 28/07/2023 211509180 DHANSINGH (000000)
SubTotal 8398 8398
41 BABAI CHICHLI MP-34-004-028-001/419
(MALANWADA) 		1734004000NRG24030720230088909 05/07/2023 prabha bai 1734004WL0008342 prabha bai 00697 BKID0MG1236 1326 1326 Processed 28/07/2023 211509180 prabhabai (000000)
SubTotal 1326 1326
Total 58021 58021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_050723FTO_148564 Bank of India BKID0009437 GADARWARA 5202
2 BABAI CHICHLI MP1734004_050723FTO_148564 Bank of India BKID0009439 GANGAI 2431
3 BABAI CHICHLI MP1734004_050723FTO_148564 Canara Bank CNRB0004769 GADARWARA 1105
4 BABAI CHICHLI MP1734004_050723FTO_148564 Canara Bank CNRB0006074 KARELI 1326
5 BABAI CHICHLI MP1734004_050723FTO_148564 Central Bank Of India CBIN0282315 SUKHAKHEDI 12155
6 BABAI CHICHLI MP1734004_050723FTO_148564 Indian Bank IDIB000K597 Kareli 5525
7 BABAI CHICHLI MP1734004_050723FTO_148564 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 2873
8 BABAI CHICHLI MP1734004_050723FTO_148564 State Bank of India SBIN0002841 CHICHLI 3536
9 BABAI CHICHLI MP1734004_050723FTO_148564 State Bank of India SBIN0006274 SIHORA (BOHANI) 4199
10 BABAI CHICHLI MP1734004_050723FTO_148564 Union Bank of India UBIN0544779 GADARWARA 7293
11 BABAI CHICHLI MP1734004_050723FTO_148564 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
12 BABAI CHICHLI MP1734004_050723FTO_148564 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BABAI CHICHLI MP1734004_050723FTO_148564 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 8398
14 BABAI CHICHLI MP1734004_050723FTO_148564 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 1326

Download In Excel