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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_071023FTO_307420

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-34-004-027-003/233 (TIKTOLI)

1734004027NRG24071020230156173

07/10/2023

lalit

1734004027WL020540

lalit

00415

SBIN0002860

1326

1326

Processed

09/11/2023

306165707

lalit

(000000)

SubTotal

1326

1326

2

BABAI CHICHLI

MP-34-004-060-001/389 (MAREGAON)

1734004060NRG24071020230156097

07/10/2023

dalchand

1734004060WL020531

dalchand

00462

UCBA0001035

6

6

Processed

09/11/2023

306165707

dalchand

(000000)

SubTotal

6

6

3

BABAI CHICHLI

MP-34-004-043-003/295 (RATIKARAR)

1734004043NRG24061020230155752

07/10/2023

Varndaban Shrivastav

1734004043WL020463

Varndaban Shrivastav

00697

BKID0NAMRGB

2

2

Processed

09/11/2023

306165707

VarndabanShrivastav

(000000)

SubTotal

2

2

Total

1334

1334

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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_071023FTO_307420	State Bank of India	SBIN0002860	KARELI	1326
2	BABAI CHICHLI	MP1734004_071023FTO_307420	UCO Bank	UCBA0001035	BABAI	6
3	BABAI CHICHLI	MP1734004_071023FTO_307420	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHICHALI	2

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