Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_060923FTO_253887
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-34-004-013-001/545
(KANHAR GAON) 		1734004000NRG24060920230139351 06/09/2023 Kavita Kourav 1734004WL017065 Kavita Kourav 00045 BARB0GADARW 884 884 Processed 13/09/2023 178239803 KavitaKourav (000000)
2 BABAI CHICHLI MP-34-004-013-001/614
(KANHAR GAON) 		1734004000NRG24060920230139353 06/09/2023 Nidhi Kaurav 1734004WL017065 Nidhi Kaurav 00045 BARB0GADARW 884 884 Processed 13/09/2023 178239803 NidhiKaurav (000000)
3 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004000NRG24060920230139358 06/09/2023 Bharti Kaurav 1734004WL017065 Bharti Kaurav 00045 BARB0GADARW 884 884 Processed 13/09/2023 178239803 BhartiKaurav (000000)
4 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004000NRG24060920230139357 06/09/2023 Kiran 1734004WL017065 Kiran 00045 BARB0GADARW 884 884 Processed 13/09/2023 178239803 Kiran (000000)
SubTotal 3536 3536
5 BABAI CHICHLI MP-34-004-037-001/35-A
(DHAMETA) 		1734004037NRG24060920230139069 06/09/2023 neeraj 1734004037WL017005 neeraj 00048 BKID0009438 1105 1105 Processed 13/09/2023 178239803 neeraj (000000)
SubTotal 1105 1105
6 BABAI CHICHLI MP-34-004-040-003/5011
(BHAIROPUR) 		1734004000NRG24060920230139360 06/09/2023 CHANDA BAI KOURAV 1734004WL017067 CHANDA BAI KOURAV 00048 BKID0009439 1326 1326 Processed 13/09/2023 178239803 CHANDABAIKOURAV (000000)
SubTotal 1326 1326
7 BABAI CHICHLI MP-34-004-013-001/545
(KANHAR GAON) 		1734004000NRG24060920230139350 06/09/2023 KRISHNAKANT KAURAV 1734004WL017065 KRISHNAKANT KAURAV 00078 CNRB0004769 884 884 Processed 13/09/2023 178239803 KRISHNAKANTKAURAV (000000)
8 BABAI CHICHLI MP-34-004-013-001/630
(KANHAR GAON) 		1734004000NRG24060920230139354 06/09/2023 SHOBHA BAI KOURAV 1734004WL017065 SHOBHA BAI KOURAV 00078 CNRB0004769 884 884 Processed 13/09/2023 178239803 SHOBHABAIKOURAV (000000)
SubTotal 1768 1768
9 BABAI CHICHLI MP-34-004-046-001/331
(SOOKHA KHAIRI) 		1734004000NRG24060920230139606 06/09/2023 ranveer 1734004WL017102 ranveer 00089 CBIN0282315 2652 2652 Processed 13/09/2023 178239803 ranveer (000000)
SubTotal 2652 2652
10 BABAI CHICHLI MP-34-004-013-001/614
(KANHAR GAON) 		1734004000NRG24060920230139352 06/09/2023 SATISH KAURAV 1734004WL017065 SATISH KAURAV 00415 SBIN0000372 884 884 Processed 13/09/2023 178239803 SATISHKAURAV (000000)
11 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004000NRG24060920230139356 06/09/2023 Aniruddha 1734004WL017065 Aniruddha 00415 SBIN0000372 884 884 Processed 13/09/2023 178239803 Aniruddha (000000)
SubTotal 1768 1768
12 BABAI CHICHLI MP-34-004-020-002/340
(TEKAPAR) 		1734004000NRG24060920230139344 06/09/2023 raju 1734004WL017064 raju 00415 SBIN0006274 2652 2652 Processed 13/09/2023 178239803 raju (000000)
13 BABAI CHICHLI MP-34-004-028-002/755
(MALANWADA) 		1734004000NRG24060920230139342 06/09/2023 pushpa 1734004WL017063 pushpa 00415 SBIN0006274 1547 1547 Processed 13/09/2023 178239803 pushpa (000000)
SubTotal 4199 4199
14 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004000NRG24060920230139355 06/09/2023 DEEPAK KAURAV 1734004WL017065 DEEPAK KAURAV 00415 SBIN0012273 884 884 Processed 13/09/2023 178239803 DEEPAKKAURAV (000000)
SubTotal 884 884
15 BABAI CHICHLI MP-34-004-001-001/1281
(PANAGAR) 		1734004001NRG24060920230139179 06/09/2023 CHHOTU 1734004001WL017027 CHHOTU 00462 UCBA0001035 1105 1105 Processed 13/09/2023 178239803 CHHOTU (000000)
16 BABAI CHICHLI MP-34-004-006-001/745
(AMADA) 		1734004006NRG24060920230139547 06/09/2023 ghasiram 1734004006WL017097 ghasiram 00462 UCBA0001035 4 4 Processed 13/09/2023 178239803 ghasiram (000000)
17 BABAI CHICHLI MP-34-004-006-001/745
(AMADA) 		1734004006NRG24060920230139548 06/09/2023 sandeep 1734004006WL017097 sandeep 00462 UCBA0001035 4 4 Processed 13/09/2023 178239803 sandeep (000000)
18 BABAI CHICHLI MP-34-004-006-001/873
(AMADA) 		1734004006NRG24060920230139536 06/09/2023 sonu 1734004006WL017096 sonu 00462 UCBA0001035 1326 1326 Processed 13/09/2023 178239803 sonu (000000)
19 BABAI CHICHLI MP-34-004-060-001/448
(MAREGAON) 		1734004060NRG24060920230139559 06/09/2023 praveen verma 1734004060WL017098 praveen verma 00462 UCBA0001035 6 6 Processed 13/09/2023 178239803 praveenverma (000000)
SubTotal 2445 2445
20 BABAI CHICHLI MP-34-004-013-001/135
(KANHAR GAON) 		1734004000NRG24060920230139346 06/09/2023 PRATIKSHA KOURAV 1734004WL017065 PRATIKSHA KOURAV 00468 UBIN0544779 884 884 Processed 13/09/2023 178239803 PRATIKSHAKOURAV (000000)
SubTotal 884 884
21 BABAI CHICHLI MP-34-004-001-001/1280
(PANAGAR) 		1734004001NRG24060920230139178 06/09/2023 Chhotu Kahar 1734004001WL017027 Chhotu Kahar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178239803 ChhotuKahar (000000)
SubTotal 1105 1105
22 BABAI CHICHLI MP-34-004-037-001/56-C
(DHAMETA) 		1734004037NRG24060920230139070 06/09/2023 kallu sarate 1734004037WL017005 kallu sarate 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178239803 kallusarate (000000)
SubTotal 1105 1105
Total 22777 22777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_060923FTO_253887 Bank of Baroda BARB0GADARW GADARWARA,MP 3536
2 BABAI CHICHLI MP1734004_060923FTO_253887 Bank of India BKID0009438 KARELI 1105
3 BABAI CHICHLI MP1734004_060923FTO_253887 Bank of India BKID0009439 GANGAI 1326
4 BABAI CHICHLI MP1734004_060923FTO_253887 Canara Bank CNRB0004769 GADARWARA 1768
5 BABAI CHICHLI MP1734004_060923FTO_253887 Central Bank Of India CBIN0282315 SUKHAKHEDI 2652
6 BABAI CHICHLI MP1734004_060923FTO_253887 State Bank of India SBIN0000372 GADARWARA 1768
7 BABAI CHICHLI MP1734004_060923FTO_253887 State Bank of India SBIN0006274 SIHORA (BOHANI) 4199
8 BABAI CHICHLI MP1734004_060923FTO_253887 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 884
9 BABAI CHICHLI MP1734004_060923FTO_253887 UCO Bank UCBA0001035 BABAI 2445
10 BABAI CHICHLI MP1734004_060923FTO_253887 Union Bank of India UBIN0544779 GADARWARA 884
11 BABAI CHICHLI MP1734004_060923FTO_253887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 BABAI CHICHLI MP1734004_060923FTO_253887 India Post Payments Bank IPOS0000001 Narsinghpur 1105

Download In Excel