Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_140723FTO_167970
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-34-004-014-001/73
(MAGARMUHAN) 		1734004000NRG24140720230102963 14/07/2023 Ranka Kourav 1734004WL009832 Ranka Kourav 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 069651098 RankaKourav (000000)
2 BABAI CHICHLI MP-34-004-014-002/303
(MAGARMUHAN) 		1734004000NRG24140720230102965 14/07/2023 Rameshvar 1734004WL009832 Rameshvar 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 069651098 Rameshvar (000000)
3 BABAI CHICHLI MP-34-004-056-001/2378
(BARHA BADA) 		1734004056NRG24130720230102107 14/07/2023 Pooja Pali 1734004056WL009737 Pooja Pali 00045 BARB0GADARW 2652 2652 Processed 21/07/2023 069651098 PoojaPali (000000)
SubTotal 5304 5304
4 BABAI CHICHLI MP-34-004-012-002/ 20-A
(MEHGUNWA KALAN) 		1734004012NRG24140720230102298 14/07/2023 Rajkumar 1734004012WL009762 Rajkumar 00048 BKID0009437 221 221 Processed 21/07/2023 069651098 Rajkumar (000000)
5 BABAI CHICHLI MP-34-004-014-002/303
(MAGARMUHAN) 		1734004000NRG24140720230102966 14/07/2023 Shubham Vishwakarma 1734004WL009832 Shubham Vishwakarma 00048 BKID0009437 1326 1326 Processed 21/07/2023 069651098 ShubhamVishwakarma (000000)
SubTotal 1547 1547
6 BABAI CHICHLI MP-34-004-032-001/233
(KANVAS) 		1734004000NRG24140720230102545 14/07/2023 Mrs parvati bai rajak 1734004WL009813 Mrs parvati bai rajak 00089 CBIN0281005 1326 1326 Processed 21/07/2023 069651098 Mrsparvatibairajak (000000)
7 BABAI CHICHLI MP-34-004-032-001/233
(KANVAS) 		1734004000NRG24140720230102543 14/07/2023 Mrs parvati bai rajak 1734004WL009813 Mrs parvati bai rajak 00089 CBIN0281005 1326 1326 Processed 21/07/2023 069651098 Mrsparvatibairajak (000000)
SubTotal 2652 2652
8 BABAI CHICHLI MP-34-004-056-001/1701
(BARHA BADA) 		1734004056NRG24130720230102102 14/07/2023 Kanchhedi Lal 1734004056WL009737 Kanchhedi Lal 00089 CBIN0282315 2652 2652 Processed 21/07/2023 069651098 KanchhediLal (000000)
SubTotal 2652 2652
9 BABAI CHICHLI MP-34-004-056-001/2378
(BARHA BADA) 		1734004056NRG24130720230102106 14/07/2023 Akhilesh Pali 1734004056WL009737 Akhilesh Pali 00415 SBIN0000372 2652 2652 Processed 21/07/2023 069651098 AkhileshPali (000000)
SubTotal 2652 2652
10 BABAI CHICHLI MP-34-004-025-001/735
(PANARI) 		1734004025NRG24140720230102262 14/07/2023 jay prakash mehara 1734004025WL009755 jay prakash mehara 00468 UBIN0544787 1326 1326 Processed 21/07/2023 069651098 jayprakashmehara (000000)
SubTotal 1326 1326
11 BABAI CHICHLI MP-34-004-032-001/470
(KANVAS) 		1734004000NRG24140720230102557 14/07/2023 Sonu Rajak 1734004WL009813 Sonu Rajak 00697 BKID0MG1235 1326 1326 Processed 21/07/2023 069651098 SonuRajak (000000)
12 BABAI CHICHLI MP-34-004-032-001/470
(KANVAS) 		1734004000NRG24140720230102555 14/07/2023 Sonu Rajak 1734004WL009813 Sonu Rajak 00697 BKID0MG1235 1326 1326 Processed 21/07/2023 069651098 SonuRajak (000000)
SubTotal 2652 2652
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_140723FTO_167970 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 BABAI CHICHLI MP1734004_140723FTO_167970 Bank of India BKID0009437 GADARWARA 1547
3 BABAI CHICHLI MP1734004_140723FTO_167970 Central Bank Of India CBIN0281005 KARELI 2652
4 BABAI CHICHLI MP1734004_140723FTO_167970 Central Bank Of India CBIN0282315 SUKHAKHEDI 2652
5 BABAI CHICHLI MP1734004_140723FTO_167970 State Bank of India SBIN0000372 GADARWARA 2652
6 BABAI CHICHLI MP1734004_140723FTO_167970 Union Bank of India UBIN0544787 KARELI 1326
7 BABAI CHICHLI MP1734004_140723FTO_167970 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 2652

Download In Excel