Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_040823FTO_203660
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-34-004-056-001/2112
(BARHA BADA) 		1734004056NRG24040820230118313 04/08/2023 Dinesh 1734004056WL012785 Dinesh 00045 BARB0GADARW 2652 2652 Processed 10/08/2023 453482420 Dinesh (000000)
SubTotal 2652 2652
2 BABAI CHICHLI MP-34-004-012-002/ 20-A
(MEHGUNWA KALAN) 		1734004012NRG24040820230118533 04/08/2023 Rajkumar 1734004012WL012846 Rajkumar 00048 BKID0009437 663 663 Processed 10/08/2023 453482420 Rajkumar (000000)
SubTotal 663 663
3 BABAI CHICHLI MP-34-004-056-001/2115
(BARHA BADA) 		1734004056NRG24040820230118314 04/08/2023 Aarti 1734004056WL012785 Aarti 00089 CBIN0282315 2652 2652 Processed 10/08/2023 453482420 Aarti (000000)
4 BABAI CHICHLI MP-34-004-066-001/ 19-A
(MALANWADA (IKLONI)) 		1734004000NRG24040820230118559 04/08/2023 raghvendra yadav 1734004WL012856 raghvendra yadav 00089 CBIN0282315 3094 3094 Processed 10/08/2023 453482420 raghvendrayadav (000000)
5 BABAI CHICHLI MP-34-004-067-001/15
(PUANWARIYA) 		1734004067NRG24040820230118299 04/08/2023 Badi Bai 1734004067WL012779 Badi Bai 00089 CBIN0282315 1326 1326 Processed 10/08/2023 453482420 BadiBai (000000)
6 BABAI CHICHLI MP-34-004-069-001/214
(MOHPANI) 		1734004000NRG24040820230118564 04/08/2023 Savita 1734004WL012857 Savita 00089 CBIN0282315 1547 1547 Processed 10/08/2023 453482420 Savita (000000)
SubTotal 8619 8619
7 BABAI CHICHLI MP-34-004-012-002/462
(MEHGUNWA KALAN) 		1734004012NRG24040820230118538 04/08/2023 NEELESH HARIJAN 1734004012WL012846 NEELESH HARIJAN 00354 PUNB0690100 663 663 Processed 11/08/2023 453482420 NEELESHHARIJAN (000000)
SubTotal 663 663
8 BABAI CHICHLI MP-34-004-012-002/462
(MEHGUNWA KALAN) 		1734004012NRG24040820230118539 04/08/2023 Kanchan Choudhary 1734004012WL012846 Kanchan Choudhary 00553 INDB0000476 663 663 Processed 10/08/2023 453482420 KanchanChoudhary (000000)
SubTotal 663 663
9 BABAI CHICHLI MP-34-004-056-001/2089
(BARHA BADA) 		1734004056NRG24040820230118311 04/08/2023 Devendra 1734004056WL012785 Devendra 00666 IDFB0041103 2652 2652 Processed 10/08/2023 453482420 Devendra (000000)
10 BABAI CHICHLI MP-34-004-056-001/2089
(BARHA BADA) 		1734004056NRG24040820230118312 04/08/2023 Sourabh sahu 1734004056WL012785 Sourabh sahu 00666 IDFB0041103 252 252 Processed 10/08/2023 453482420 Sourabhsahu (000000)
SubTotal 2904 2904
11 BABAI CHICHLI MP-34-004-032-001/600
(KANVAS) 		1734004000NRG24040820230118558 04/08/2023 Parasram 1734004WL012855 Parasram 00697 BKID0NAMRGB 3094 3094 Processed 10/08/2023 453482420 Parasram (000000)
SubTotal 3094 3094
Total 19258 19258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_040823FTO_203660 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 BABAI CHICHLI MP1734004_040823FTO_203660 Bank of India BKID0009437 GADARWARA 663
3 BABAI CHICHLI MP1734004_040823FTO_203660 Central Bank Of India CBIN0282315 SUKHAKHEDI 8619
4 BABAI CHICHLI MP1734004_040823FTO_203660 Punjab National Bank PUNB0690100 GADARWARA 663
5 BABAI CHICHLI MP1734004_040823FTO_203660 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
6 BABAI CHICHLI MP1734004_040823FTO_203660 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2904
7 BABAI CHICHLI MP1734004_040823FTO_203660 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 3094

Download In Excel