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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:23:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_210923FTO_279692

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-34-004-056-001/1998 (BARHA BADA)

1734004056NRG24210920230148207

21/09/2023

rajesh

1734004056WL018949

rajesh

00089

CBIN0282315

1326

1326

Processed

10/11/2023

309472487

rajesh

(000000)

SubTotal

1326

1326

2

BABAI CHICHLI

MP-34-004-057-001/273 (BARCHHI)

1734004057NRG24210920230148292

21/09/2023

LEKHRAM MEHRA

1734004057WL018967

LEKHRAM MEHRA

00089

CBIN0283243

15

15

Processed

10/11/2023

309472487

LEKHRAMMEHRA

(000000)

SubTotal

15

15

3

BABAI CHICHLI

MP-34-004-006-001/873 (AMADA)

1734004006NRG24210920230148300

21/09/2023

sonu

1734004006WL018968

sonu

00462

UCBA0001035

1326

1326

Processed

10/11/2023

309472487

sonu

(000000)

4

BABAI CHICHLI

MP-34-004-007-001/157 (PACHAMA)

1734004007NRG24210920230148340

21/09/2023

neelesh

1734004007WL018975

neelesh

00462

UCBA0001035

1326

1326

Processed

10/11/2023

309472487

neelesh

(000000)

SubTotal

2652

2652

5

BABAI CHICHLI

MP-34-004-036-001/ 103-A (KHAIRY)

1734004036NRG24200920230148101

21/09/2023

VISHNU

1734004036WL018879

VISHNU

00468

UBIN0541851

1326

1326

Processed

10/11/2023

309472487

VISHNU

(000000)

SubTotal

1326

1326

6

BABAI CHICHLI

MP-34-004-037-001/61-D (DHAMETA)

1734004037NRG24200920230148027

21/09/2023

Bhageerath

1734004037WL018841

Bhageerath

00553

INDB0001334

3094

3094

Processed

10/11/2023

309472487

Bhageerath

(000000)

SubTotal

3094

3094

Total

8413

8413

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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_210923FTO_279692	Central Bank Of India	CBIN0282315	SUKHAKHEDI	1326
2	BABAI CHICHLI	MP1734004_210923FTO_279692	Central Bank Of India	CBIN0283243	PIPARIYA	15
3	BABAI CHICHLI	MP1734004_210923FTO_279692	UCO Bank	UCBA0001035	BABAI	2652
4	BABAI CHICHLI	MP1734004_210923FTO_279692	Union Bank of India	UBIN0541851	AMGAONBADA	1326
5	BABAI CHICHLI	MP1734004_210923FTO_279692	IndusInd Bank Ltd.	INDB0001334	KARELI	3094

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