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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:20:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_260923FTO_290101

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-34-004-037-001/49-C (DHAMETA)

1734004000NRG24260920230150984

26/09/2023

Bhiyaji

1734004WL019540

Bhiyaji

00048

BKID0009438

3094

3094

Processed

10/11/2023

307951263

Bhiyaji

(000000)

SubTotal

3094

3094

2

BABAI CHICHLI

MP-34-004-033-001/144 (BATSERA)

1734004033NRG24250920230150687

26/09/2023

Mr Dashrath Thakur

1734004033WL019489

Mr Dashrath Thakur

00168

ICIC0002571

6

6

Processed

10/11/2023

307951263

MrDashrathThakur

(000000)

SubTotal

6

6

3

BABAI CHICHLI

MP-34-004-033-001/100 (BATSERA)

1734004033NRG24250920230150663

26/09/2023

annilal kahar

1734004033WL019489

annilal kahar

00415

SBIN0002860

6

6

Processed

10/11/2023

307951263

annilalkahar

(000000)

4

BABAI CHICHLI

MP-34-004-033-001/101 (BATSERA)

1734004033NRG24250920230150664

26/09/2023

Mr Suresh Kahar

1734004033WL019489

Mr Suresh Kahar

00415

SBIN0002860

6

6

Processed

10/11/2023

307951263

MrSureshKahar

(000000)

5

BABAI CHICHLI

MP-34-004-037-001/51-B (DHAMETA)

1734004000NRG24260920230150985

26/09/2023

Dhanraj

1734004WL019540

Dhanraj

00415

SBIN0002860

3094

3094

Processed

10/11/2023

307951263

Dhanraj

(000000)

6

BABAI CHICHLI

MP-34-004-037-001/51-B (DHAMETA)

1734004000NRG24260920230150987

26/09/2023

Munni bai

1734004WL019540

Munni bai

00415

SBIN0002860

1326

1326

Processed

10/11/2023

307951263

Munnibai

(000000)

7

BABAI CHICHLI

MP-34-004-037-001/51-B (DHAMETA)

1734004000NRG24260920230150986

26/09/2023

Partvati bai

1734004WL019540

Partvati bai

00415

SBIN0002860

3094

3094

Processed

10/11/2023

307951263

Partvatibai

(000000)

SubTotal

7526

7526

Total

10626

10626

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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_260923FTO_290101	Bank of India	BKID0009438	KARELI	3094
2	BABAI CHICHLI	MP1734004_260923FTO_290101	ICICI BANK	ICIC0002571	GADARWARA	6
3	BABAI CHICHLI	MP1734004_260923FTO_290101	State Bank of India	SBIN0002860	KARELI	7526

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