Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_191023FTO_324830
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-34-004-035-002/95
(IMALIYA BAGHORA) 		1734004035NRG24191020230163011 19/10/2023 YASVANT 1734004035WL021812 YASVANT 00089 CBIN0281005 1326 1326 Processed 08/11/2023 286891770 YASVANT (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-033-001/331
(BATSERA) 		1734004033NRG24191020230162951 19/10/2023 Mr Rachin Sharma 1734004033WL021804 Mr Rachin Sharma 00089 CBIN0284790 1105 1105 Processed 08/11/2023 286891770 MrRachinSharma (000000)
SubTotal 1105 1105
3 BABAI CHICHLI MP-34-004-033-001/144
(BATSERA) 		1734004033NRG24191020230162950 19/10/2023 Mr Dashrath Thakur 1734004033WL021804 Mr Dashrath Thakur 00168 ICIC0002571 1105 1105 Processed 08/11/2023 286891770 MrDashrathThakur (000000)
SubTotal 1105 1105
4 BABAI CHICHLI MP-34-004-016-001/ 107-A
(GANGAI) 		1734004016NRG24191020230163303 19/10/2023 SHEKHIARSHAD 1734004016WL021862 SHEKHIARSHAD 00415 SBIN0002841 221 221 Processed 08/11/2023 286891770 SHEKHIARSHAD (000000)
SubTotal 221 221
5 BABAI CHICHLI MP-34-004-033-001/381
(BATSERA) 		1734004033NRG24191020230162955 19/10/2023 Aarti Patel 1734004033WL021804 Aarti Patel 00415 SBIN0002860 1105 1105 Processed 08/11/2023 286891770 AartiPatel (000000)
6 BABAI CHICHLI MP-34-004-033-001/381
(BATSERA) 		1734004033NRG24191020230162954 19/10/2023 Arvind Kumar Patel 1734004033WL021804 Arvind Kumar Patel 00415 SBIN0002860 1105 1105 Processed 08/11/2023 286891770 ArvindKumarPatel (000000)
SubTotal 2210 2210
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_191023FTO_324830 Central Bank Of India CBIN0281005 KARELI 1326
2 BABAI CHICHLI MP1734004_191023FTO_324830 Central Bank Of India CBIN0284790 NAKTUA 1105
3 BABAI CHICHLI MP1734004_191023FTO_324830 ICICI BANK ICIC0002571 GADARWARA 1105
4 BABAI CHICHLI MP1734004_191023FTO_324830 State Bank of India SBIN0002841 CHICHLI 221
5 BABAI CHICHLI MP1734004_191023FTO_324830 State Bank of India SBIN0002860 KARELI 2210

Download In Excel