Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_060823FTO_205925
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)) 		1734004008NRG24060820230119298 06/08/2023 jagdish shrivash 1734004008WL012980 jagdish shrivash 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 453743281 jagdishshrivash (000000)
2 BABAI CHICHLI MP-34-004-043-003/247
(RATIKARAR) 		1734004043NRG24060820230119441 06/08/2023 Rama gound 1734004043WL013001 Rama gound 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 453743281 Ramagound (000000)
SubTotal 2652 2652
3 BABAI CHICHLI MP-34-004-008-001/111
(IMALIYA (P)) 		1734004008NRG24060820230119292 06/08/2023 PAVAN 1734004008WL012980 PAVAN 00048 BKID0009437 1326 1326 Processed 10/08/2023 453743281 PAVAN (000000)
4 BABAI CHICHLI MP-34-004-008-001/554
(IMALIYA (P)) 		1734004008NRG24060820230119297 06/08/2023 Malti Bai 1734004008WL012980 Malti Bai 00048 BKID0009437 1326 1326 Processed 10/08/2023 453743281 MaltiBai (000000)
5 BABAI CHICHLI MP-34-004-008-001/554
(IMALIYA (P)) 		1734004008NRG24060820230119296 06/08/2023 Ramesh Shrivas 1734004008WL012980 Ramesh Shrivas 00048 BKID0009437 1326 1326 Processed 10/08/2023 453743281 RameshShrivas (000000)
6 BABAI CHICHLI MP-34-004-043-003/119
(RATIKARAR) 		1734004043NRG24060820230119439 06/08/2023 VIJAY PALI 1734004043WL013001 VIJAY PALI 00048 BKID0009437 2652 2652 Processed 10/08/2023 453743281 VIJAYPALI (000000)
SubTotal 6630 6630
7 BABAI CHICHLI MP-34-004-043-003/297
(RATIKARAR) 		1734004043NRG24060820230119444 06/08/2023 Rammu Rajak 1734004043WL013001 Rammu Rajak 00048 BKID0009439 2652 2652 Processed 10/08/2023 453743281 RammuRajak (000000)
SubTotal 2652 2652
8 BABAI CHICHLI MP-34-004-043-002/ 104-A
(RATIKARAR) 		1734004043NRG24060820230119437 06/08/2023 ARVIND 1734004043WL013001 ARVIND 00089 CBIN0282315 1326 1326 Processed 10/08/2023 453743281 ARVIND (000000)
9 BABAI CHICHLI MP-34-004-043-003/305
(RATIKARAR) 		1734004043NRG24060820230119454 06/08/2023 pren bai goad 1734004043WL013002 pren bai goad 00089 CBIN0282315 2652 2652 Processed 10/08/2023 453743281 prenbaigoad (000000)
10 BABAI CHICHLI MP-34-004-043-003/315
(RATIKARAR) 		1734004043NRG24060820230119447 06/08/2023 Mohni pali 1734004043WL013001 Mohni pali 00089 CBIN0282315 1326 1326 Processed 10/08/2023 453743281 Mohnipali (000000)
11 BABAI CHICHLI MP-34-004-055-001/561
(DHANA) 		1734004055NRG24060820230119279 06/08/2023 chetram chamar 1734004055WL012978 chetram chamar 00089 CBIN0282315 884 884 Processed 10/08/2023 453743281 chetramchamar (000000)
SubTotal 6188 6188
12 BABAI CHICHLI MP-34-004-043-003/295
(RATIKARAR) 		1734004043NRG24060820230119460 06/08/2023 Varndaban Shrivastav 1734004043WL013003 Varndaban Shrivastav 00697 BKID0NAMRGB 2652 2652 Processed 10/08/2023 453743281 VarndabanShrivastav (000000)
SubTotal 2652 2652
Total 20774 20774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_060823FTO_205925 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 BABAI CHICHLI MP1734004_060823FTO_205925 Bank of India BKID0009437 GADARWARA 6630
3 BABAI CHICHLI MP1734004_060823FTO_205925 Bank of India BKID0009439 GANGAI 2652
4 BABAI CHICHLI MP1734004_060823FTO_205925 Central Bank Of India CBIN0282315 SUKHAKHEDI 6188
5 BABAI CHICHLI MP1734004_060823FTO_205925 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 2652

Download In Excel