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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:49:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_080523APB_FTO_33782

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

DABRA

MP-03-003-074-001/132 (SIRSA(P))

1703003074NRG24080520230014471

08/05/2023

Kundan

1703003074WL000582

Kundan

00089

CBIN0282046

1105

1105

Processed

15/05/2023

687406361

Kundan

CENTRAL BANK OF INDIA(607115)

2

DABRA

MP-03-003-074-001/149 (SIRSA(P))

1703003074NRG24080520230014472

08/05/2023

Hotam Singh

1703003074WL000582

Hotam Singh

00089

CBIN0282046

1105

1105

Processed

15/05/2023

687406361

HotamSingh

CENTRAL BANK OF INDIA(607115)

3

DABRA

MP-03-003-074-001/17 (SIRSA(P))

1703003074NRG24080520230014474

08/05/2023

Mangal Singh

1703003074WL000582

Mangal Singh

00089

CBIN0282046

1105

1105

Processed

15/05/2023

687406361

MangalSingh

CENTRAL BANK OF INDIA(607115)

4

DABRA

MP-03-003-074-001/222-A (SIRSA(P))

1703003074NRG24080520230014477

08/05/2023

Munabbar Khan

1703003074WL000582

Munabbar Khan

00089

CBIN0282046

1105

1105

Processed

15/05/2023

687406361

MunabbarKhan

CENTRAL BANK OF INDIA(607115)

5

DABRA

MP-03-003-074-001/222-A (SIRSA(P))

1703003074NRG24080520230014478

08/05/2023

Shabnam Begam

1703003074WL000582

Shabnam Begam

00089

CBIN0282046

1105

1105

Processed

15/05/2023

687406361

ShabnamBegam

CENTRAL BANK OF INDIA(607115)

6

DABRA

MP-03-003-074-001/288-A (SIRSA(P))

1703003074NRG24080520230014482

08/05/2023

Pinki

1703003074WL000582

Pinki

00089

CBIN0282046

884

884

Processed

15/05/2023

687406361

Pinki

CENTRAL BANK OF INDIA(607115)

7

DABRA

MP-03-003-074-001/309-A (SIRSA(P))

1703003074NRG24080520230014484

08/05/2023

Hem singh

1703003074WL000582

Hem singh

00089

CBIN0282046

884

884

Processed

15/05/2023

687406361

Hemsingh

CENTRAL BANK OF INDIA(607115)

8

DABRA

MP-03-003-074-001/314 (SIRSA(P))

1703003074NRG24080520230014485

08/05/2023

Ramnath Singh Kushwah

1703003074WL000582

Ramnath Singh Kushwah

00089

CBIN0282046

884

884

Processed

15/05/2023

687406361

RamnathSinghKushwah

CENTRAL BANK OF INDIA(607115)

9

DABRA

MP-03-003-074-001/314-A (SIRSA(P))

1703003074NRG24080520230014486

08/05/2023

Kedar Singh Kushwah

1703003074WL000582

Kedar Singh Kushwah

00089

CBIN0282046

884

884

Processed

15/05/2023

687406361

KedarSinghKushwah

CENTRAL BANK OF INDIA(607115)

10

DABRA

MP-03-003-074-001/64-A (SIRSA(P))

1703003074NRG24080520230014488

08/05/2023

anaresh

1703003074WL000582

anaresh

00089

CBIN0282046

884

884

Processed

15/05/2023

687406361

anaresh

CENTRAL BANK OF INDIA(607115)

11

DABRA

MP-03-003-074-001/90 (SIRSA(P))

1703003074NRG24080520230014493

08/05/2023

Parmal Singh

1703003074WL000582

Parmal Singh

00089

CBIN0282046

1105

1105

Processed

15/05/2023

687406361

ParmalSingh

CENTRAL BANK OF INDIA(607115)

SubTotal

11050

11050

12

DABRA

MP-03-003-074-001/64-A (SIRSA(P))

1703003074NRG24080520230014489

08/05/2023

anaresh

1703003074WL000582

anaresh

00415

SBIN0004222

884

884

Processed

15/05/2023

687406361

anaresh

CENTRAL BANK OF INDIA(607115)

13

DABRA

MP-03-003-074-001/76 (SIRSA(P))

1703003074NRG24080520230014491

08/05/2023

prahlad

1703003074WL000582

prahlad

00415

SBIN0004222

1105

1105

Processed

15/05/2023

687406361

prahlad

UCO BANK(607066)

14

DABRA

MP-03-003-074-001/76 (SIRSA(P))

1703003074NRG24080520230014490

08/05/2023

prahlad

1703003074WL000582

prahlad

00415

SBIN0004222

884

884

Processed

15/05/2023

687406361

prahlad

CENTRAL BANK OF INDIA(607115)

SubTotal

2873

2873

15

DABRA

MP-03-003-074-002/49 (SIRSA(P))

1703003074NRG24080520230014498

08/05/2023

shobha

1703003074WL000582

shobha

00415

SBIN0030097

884

884

Processed

15/05/2023

687406361

shobha

CENTRAL BANK OF INDIA(607115)

SubTotal

884

884

Total

14807

14807

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_080523APB_FTO_33782	Central Bank Of India	CBIN0282046	CHHIMAK	11050
2	DABRA	MP1703003_080523APB_FTO_33782	State Bank of India	SBIN0004222	DABRA	2873
3	DABRA	MP1703003_080523APB_FTO_33782	State Bank of India	SBIN0030097	SUBHASH GANJ,DABRA	884

Download In Excel