Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_250423FTO_18117
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-34-004-017-001/390
(CHHENA KACHHAR (B)) 		1734004017NRG24240420230004767 25/04/2023 Mahendr 1734004017WL000848 Mahendr 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 644826672 Mahendr (000000)
SubTotal 1547 1547
2 BABAI CHICHLI MP-34-004-006-001/849
(AMADA) 		1734004006NRG24250420230005074 25/04/2023 sudha 1734004006WL000923 sudha 00048 BKID0009081 1326 1326 Processed 12/05/2023 644826672 sudha (000000)
SubTotal 1326 1326
3 BABAI CHICHLI MP-34-004-041-002/30
(KHALA) 		1734004000NRG24250420230005481 25/04/2023 Shivwati 1734004WL000968 Shivwati 00048 BKID0009439 221 221 Processed 12/05/2023 644826672 Shivwati (000000)
SubTotal 221 221
4 BABAI CHICHLI MP-34-004-041-002/535
(KHALA) 		1734004000NRG24250420230005484 25/04/2023 Pavan 1734004WL000968 Pavan 00089 CBIN0282315 221 221 Processed 12/05/2023 644826672 Pavan (000000)
5 BABAI CHICHLI MP-34-004-046-001/177
(SOOKHA KHAIRI) 		1734004000NRG24250420230005519 25/04/2023 shriram yadav 1734004WL000975 shriram yadav 00089 CBIN0282315 3094 3094 Processed 12/05/2023 644826672 shriramyadav (000000)
6 BABAI CHICHLI MP-34-004-049-001/210
(CHARGAON KALAN) 		1734004000NRG24250420230005451 25/04/2023 savitri 1734004WL000963 savitri 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826672 savitri (000000)
7 BABAI CHICHLI MP-34-004-055-001/78
(DHANA) 		1734004055NRG24240420230004511 25/04/2023 suneeta 1734004055WL000813 suneeta 00089 CBIN0282315 442 442 Processed 12/05/2023 644826672 suneeta (000000)
SubTotal 5304 5304
8 BABAI CHICHLI MP-34-004-044-001/321
(MAOU) 		1734004000NRG24250420230005510 25/04/2023 Puspraj 1734004WL000972 Puspraj 00176 IDIB000G507 1547 1547 Processed 12/05/2023 644826672 Puspraj (000000)
SubTotal 1547 1547
9 BABAI CHICHLI MP-34-004-030-001/954
(KARPGAON) 		1734004030NRG24240420230004730 25/04/2023 DILEEP SHRIVAS 1734004030WL000827 DILEEP SHRIVAS 00176 IDIB000K597 1326 1326 Processed 12/05/2023 644826672 DILEEPSHRIVAS (000000)
SubTotal 1326 1326
10 BABAI CHICHLI MP-34-004-030-001/1215
(KARPGAON) 		1734004030NRG24240420230004714 25/04/2023 BASANT KUMAR BANSHPAL 1734004030WL000826 BASANT KUMAR BANSHPAL 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826672 BASANTKUMARBANSHPAL (000000)
SubTotal 1326 1326
11 BABAI CHICHLI MP-34-004-006-001/ 322-B
(AMADA) 		1734004006NRG24250420230005064 25/04/2023 rishav 1734004006WL000923 rishav 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826672 rishav (000000)
12 BABAI CHICHLI MP-34-004-006-001/ 58-A
(AMADA) 		1734004006NRG24250420230005297 25/04/2023 jhabbo bai 1734004006WL000949 jhabbo bai 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826672 jhabbobai (000000)
13 BABAI CHICHLI MP-34-004-006-001/812
(AMADA) 		1734004006NRG24250420230005067 25/04/2023 vikash 1734004006WL000923 vikash 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826672 vikash (000000)
14 BABAI CHICHLI MP-34-004-006-001/873
(AMADA) 		1734004006NRG24250420230005086 25/04/2023 sonu 1734004006WL000924 sonu 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826672 sonu (000000)
15 BABAI CHICHLI MP-34-004-006-001/875
(AMADA) 		1734004006NRG24250420230005293 25/04/2023 Sunil 1734004006WL000948 Sunil 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826672 Sunil (000000)
16 BABAI CHICHLI MP-34-004-006-001/885
(AMADA) 		1734004006NRG24250420230005294 25/04/2023 rajesh 1734004006WL000948 rajesh 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826672 rajesh (000000)
17 BABAI CHICHLI MP-34-004-058-001/140-A
(PALERA) 		1734004058NRG24240420230004746 25/04/2023 sukarti bai 1734004058WL000837 sukarti bai 00462 UCBA0001035 442 442 Processed 12/05/2023 644826672 sukartibai (000000)
18 BABAI CHICHLI MP-34-004-059-001/167
(BASURIYA) 		1734004000NRG24250420230005447 25/04/2023 Parvati 1734004WL000962 Parvati 00462 UCBA0001035 663 663 Processed 12/05/2023 644826672 Parvati (000000)
19 BABAI CHICHLI MP-34-004-059-001/187-B
(BASURIYA) 		1734004000NRG24250420230005448 25/04/2023 RAMKUMAR 1734004WL000962 RAMKUMAR 00462 UCBA0001035 663 663 Processed 12/05/2023 644826672 RAMKUMAR (000000)
SubTotal 9724 9724
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_250423FTO_18117 Bank of Baroda BARB0GADARW GADARWARA,MP 1547
2 BABAI CHICHLI MP1734004_250423FTO_18117 Bank of India BKID0009081 Rampur 1326
3 BABAI CHICHLI MP1734004_250423FTO_18117 Bank of India BKID0009439 GANGAI 221
4 BABAI CHICHLI MP1734004_250423FTO_18117 Central Bank Of India CBIN0282315 SUKHAKHEDI 5304
5 BABAI CHICHLI MP1734004_250423FTO_18117 Indian Bank IDIB000G507 Gadarwara 1547
6 BABAI CHICHLI MP1734004_250423FTO_18117 Indian Bank IDIB000K597 Kareli 1326
7 BABAI CHICHLI MP1734004_250423FTO_18117 State Bank of India SBIN0002860 KARELI 1326
8 BABAI CHICHLI MP1734004_250423FTO_18117 UCO Bank UCBA0001035 BABAI 9724

Download In Excel