Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_180923APB_FTO_270359
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-03-003-066-001/175-B
(SHUKLAHARI(P)) 		1703003066NRG24180920230170666 18/09/2023 ravi 1703003066WL008601 ravi 00045 BARB0DABRAX 1105 1105 Processed 10/11/2023 309526260 ravi BANK OF BARODA(606985)
SubTotal 1105 1105
2 DABRA MP-03-003-066-001/106-C
(SHUKLAHARI(P)) 		1703003066NRG24180920230170665 18/09/2023 arun 1703003066WL008601 arun 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 arun UCO BANK(607066)
3 DABRA MP-03-003-066-001/198-A
(SHUKLAHARI(P)) 		1703003066NRG24180920230170667 18/09/2023 brajkishor 1703003066WL008601 brajkishor 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 brajkishor UCO BANK(607066)
4 DABRA MP-03-003-066-001/198-B
(SHUKLAHARI(P)) 		1703003066NRG24180920230170668 18/09/2023 kashiram 1703003066WL008601 kashiram 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 kashiram UCO BANK(607066)
5 DABRA MP-03-003-066-001/198-C
(SHUKLAHARI(P)) 		1703003066NRG24180920230170669 18/09/2023 anand 1703003066WL008601 anand 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 anand UCO BANK(607066)
6 DABRA MP-03-003-066-001/198-D
(SHUKLAHARI(P)) 		1703003066NRG24180920230170670 18/09/2023 rinku 1703003066WL008601 rinku 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 rinku UCO BANK(607066)
7 DABRA MP-03-003-066-001/507
(SHUKLAHARI(P)) 		1703003066NRG24180920230170671 18/09/2023 harisingh 1703003066WL008601 harisingh 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 harisingh UCO BANK(607066)
8 DABRA MP-03-003-066-001/507-B
(SHUKLAHARI(P)) 		1703003066NRG24180920230170672 18/09/2023 malti 1703003066WL008601 malti 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 malti UCO BANK(607066)
9 DABRA MP-03-003-066-001/646
(SHUKLAHARI(P)) 		1703003066NRG24180920230170673 18/09/2023 mahesh 1703003066WL008601 mahesh 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 mahesh UCO BANK(607066)
10 DABRA MP-03-003-066-001/929-A
(SHUKLAHARI(P)) 		1703003066NRG24180920230170674 18/09/2023 sanjeev 1703003066WL008601 sanjeev 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 sanjeev UCO BANK(607066)
11 DABRA MP-03-003-066-001/952
(SHUKLAHARI(P)) 		1703003066NRG24180920230170675 18/09/2023 parasaram 1703003066WL008601 parasaram 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 parasaram UCO BANK(607066)
12 DABRA MP-03-003-066-001/952-A
(SHUKLAHARI(P)) 		1703003066NRG24180920230170676 18/09/2023 keta 1703003066WL008601 keta 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 keta UCO BANK(607066)
13 DABRA MP-03-003-066-001/952-B
(SHUKLAHARI(P)) 		1703003066NRG24180920230170677 18/09/2023 jaydevi 1703003066WL008601 jaydevi 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 jaydevi UCO BANK(607066)
14 DABRA MP-03-003-066-001/952-C
(SHUKLAHARI(P)) 		1703003066NRG24180920230170678 18/09/2023 kamlesh kushwah 1703003066WL008601 kamlesh kushwah 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309526260 kamleshkushwah UCO BANK(607066)
SubTotal 14365 14365
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_180923APB_FTO_270359 Bank of Baroda BARB0DABRAX DABRA 1105
2 DABRA MP1703003_180923APB_FTO_270359 UCO Bank UCBA0001544 SHUKLHARI 14365

Download In Excel