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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_041023FTO_302404

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-34-004-012-002/ 20-A (MEHGUNWA KALAN)

1734004012NRG24031020230154948

04/10/2023

Rajkumar

1734004012WL020298

Rajkumar

00048

BKID0009437

221

221

Processed

09/11/2023

291343190

Rajkumar

(000000)

SubTotal

221

221

2

BABAI CHICHLI

MP-34-004-046-001/939 (SOOKHA KHAIRI)

1734004000NRG24041020230155283

04/10/2023

Brajesh thakur

1734004WL020363

Brajesh thakur

00089

CBIN0282315

2652

2652

Processed

09/11/2023

291343190

Brajeshthakur

(000000)

SubTotal

2652

2652

3

BABAI CHICHLI

MP-34-004-001-001/1277 (PANAGAR)

1734004001NRG24021020230154152

04/10/2023

BASANT KEER

1734004001WL020127

BASANT KEER

00462

UCBA0001035

884

884

Processed

09/11/2023

291343190

BASANTKEER

(000000)

SubTotal

884

884

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BABAI CHICHLI	MP1734004_041023FTO_302404	Bank of India	BKID0009437	GADARWARA	221
2	BABAI CHICHLI	MP1734004_041023FTO_302404	Central Bank Of India	CBIN0282315	SUKHAKHEDI	2652
3	BABAI CHICHLI	MP1734004_041023FTO_302404	UCO Bank	UCBA0001035	BABAI	884

Download In Excel