Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_220523FTO_51591
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-03-003-020-001/207-C
(CHITAWANI(P)) 		1703003020NRG24210520230031173 22/05/2023 Balvant 1703003020WL001326 Balvant 00048 BKID0009457 1105 1105 Processed 25/05/2023 865071929 Balvant (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-043-001/103-A
(BADERABUZURG(P)) 		1703003043NRG24210520230031474 22/05/2023 Charan lal 1703003043WL001339 Charan lal 00078 CNRB0004256 1326 1326 Processed 25/05/2023 865071929 Charanlal (000000)
SubTotal 1326 1326
3 DABRA MP-03-003-020-001/397
(CHITAWANI(P)) 		1703003020NRG24210520230031192 22/05/2023 Mitala 1703003020WL001326 Mitala 00089 CBIN0281098 1105 1105 Processed 25/05/2023 865071929 Mitala (000000)
4 DABRA MP-03-003-043-001/101
(BADERABUZURG(P)) 		1703003043NRG24210520230031473 22/05/2023 Mohanlal 1703003043WL001339 Mohanlal 00089 CBIN0281098 1326 1326 Processed 25/05/2023 865071929 Mohanlal (000000)
SubTotal 2431 2431
5 DABRA MP-03-003-034-001/46
() 		1703003081NRG24220520230032084 22/05/2023 jagdish singh 1703003081WL001365 jagdish singh 00089 CBIN0282046 1547 1547 Processed 25/05/2023 865071929 jagdishsingh (000000)
6 DABRA MP-03-003-034-002/112-A
() 		1703003081NRG24220520230032092 22/05/2023 puspendra rawat 1703003081WL001365 puspendra rawat 00089 CBIN0282046 1547 1547 Processed 25/05/2023 865071929 puspendrarawat (000000)
7 DABRA MP-03-003-034-002/139
() 		1703003081NRG24220520230032097 22/05/2023 vimlesh 1703003081WL001365 vimlesh 00089 CBIN0282046 1547 1547 Processed 25/05/2023 865071929 vimlesh (000000)
8 DABRA MP-03-003-034-002/140-A
() 		1703003081NRG24220520230032098 22/05/2023 sanjay parihar 1703003081WL001365 sanjay parihar 00089 CBIN0282046 1547 1547 Processed 25/05/2023 865071929 sanjayparihar (000000)
9 DABRA MP-03-003-034-003/70
() 		1703003081NRG24220520230032106 22/05/2023 BHUPENDRA SINGH 1703003081WL001365 BHUPENDRA SINGH 00089 CBIN0282046 1547 1547 Processed 25/05/2023 865071929 BHUPENDRASINGH (000000)
SubTotal 7735 7735
10 DABRA MP-03-003-024-001/133
(CHHAPRA(P)) 		1703003024NRG24220520230032166 22/05/2023 balbeer 1703003024WL001369 balbeer 00152 HDFC0002712 1326 1326 Processed 25/05/2023 865071929 balbeer (000000)
11 DABRA MP-03-003-024-001/133
(CHHAPRA(P)) 		1703003024NRG24220520230032163 22/05/2023 balveer 1703003024WL001369 balveer 00152 HDFC0002712 1326 1326 Processed 25/05/2023 865071929 balveer (000000)
SubTotal 2652 2652
12 DABRA MP-03-003-034-002/106-A
() 		1703003081NRG24220520230032088 22/05/2023 shrikrishna 1703003081WL001365 shrikrishna 00176 IDIB000D101 1547 1547 Processed 25/05/2023 865071929 shrikrishna (000000)
SubTotal 1547 1547
13 DABRA MP-03-003-039-001/96-A
(DHIRORA(P)) 		1703003039NRG24220520230031875 22/05/2023 Govind singh 1703003039WL001348 Govind singh 00354 PUNB0654900 663 663 Processed 25/05/2023 865071929 Govindsingh (000000)
SubTotal 663 663
14 DABRA MP-03-003-020-001/183
(CHITAWANI(P)) 		1703003020NRG24210520230031171 22/05/2023 prahlad 1703003020WL001326 prahlad 00415 SBIN0004222 1105 1105 Processed 25/05/2023 865071929 prahlad (000000)
15 DABRA MP-03-003-024-001/200
(CHHAPRA(P)) 		1703003024NRG24220520230032170 22/05/2023 Seva 1703003024WL001369 Seva 00415 SBIN0004222 1326 1326 Processed 25/05/2023 865071929 Seva (000000)
SubTotal 2431 2431
16 DABRA MP-03-003-067-001/69-A
(SAKATPURA(P)) 		1703003067NRG24220520230032043 22/05/2023 khemrajbaghel 1703003067WL001361 khemrajbaghel 00415 SBIN0006247 884 884 Processed 25/05/2023 865071929 khemrajbaghel (000000)
SubTotal 884 884
17 DABRA MP-03-003-020-001/32
(CHITAWANI(P)) 		1703003020NRG24210520230031186 22/05/2023 kallu 1703003020WL001326 kallu 00462 UCBA0000038 1105 1105 Processed 25/05/2023 865071929 kallu (000000)
SubTotal 1105 1105
18 DABRA MP-03-003-020-001/161-A
(CHITAWANI(P)) 		1703003020NRG24210520230031168 22/05/2023 priyanka 1703003020WL001326 priyanka 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071929 priyanka (000000)
19 DABRA MP-03-003-020-001/177-A
(CHITAWANI(P)) 		1703003020NRG24210520230031169 22/05/2023 ATENDRA RAWAT 1703003020WL001326 ATENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071929 ATENDRARAWAT (000000)
20 DABRA MP-03-003-020-001/226-A
(CHITAWANI(P)) 		1703003020NRG24210520230031175 22/05/2023 Lokendra 1703003020WL001326 Lokendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071929 Lokendra (000000)
21 DABRA MP-03-003-020-001/23
(CHITAWANI(P)) 		1703003020NRG24210520230031176 22/05/2023 patiram 1703003020WL001326 patiram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071929 patiram (000000)
22 DABRA MP-03-003-020-001/396-A
(CHITAWANI(P)) 		1703003020NRG24210520230031191 22/05/2023 Radha Devi 1703003020WL001326 Radha Devi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071929 RadhaDevi (000000)
23 DABRA MP-03-003-020-001/69-C
(CHITAWANI(P)) 		1703003020NRG24210520230031196 22/05/2023 Narottam Rawat 1703003020WL001326 Narottam Rawat 00688 FINO0001446 1105 1105 Processed 25/05/2023 865071929 NarottamRawat (000000)
SubTotal 6630 6630
24 DABRA MP-03-003-024-001/38-A
(CHHAPRA(P)) 		1703003024NRG24220520230032177 22/05/2023 ajab singh 1703003024WL001369 ajab singh 00697 BKID0MG9039 1326 1326 Processed 25/05/2023 865071929 ajabsingh (000000)
25 DABRA MP-03-003-024-001/38-A
(CHHAPRA(P)) 		1703003024NRG24220520230032176 22/05/2023 ajav singh 1703003024WL001369 ajav singh 00697 BKID0MG9039 1326 1326 Processed 25/05/2023 865071929 ajavsingh (000000)
26 DABRA MP-03-003-024-001/4
(CHHAPRA(P)) 		1703003024NRG24220520230032178 22/05/2023 rajendar 1703003024WL001369 rajendar 00697 BKID0MG9039 1326 1326 Processed 25/05/2023 865071929 rajendar (000000)
SubTotal 3978 3978
27 DABRA MP-03-003-024-001/156-A
(CHHAPRA(P)) 		1703003024NRG24220520230032168 22/05/2023 naresh 1703003024WL001369 naresh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071929 naresh (000000)
SubTotal 1326 1326
Total 33813 33813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_220523FTO_51591 Bank of India BKID0009457 DABRA 1105
2 DABRA MP1703003_220523FTO_51591 Canara Bank CNRB0004256 Dabra 1326
3 DABRA MP1703003_220523FTO_51591 Central Bank Of India CBIN0281098 DABRA 2431
4 DABRA MP1703003_220523FTO_51591 Central Bank Of India CBIN0282046 CHHIMAK 7735
5 DABRA MP1703003_220523FTO_51591 HDFC bank HDFC0002712 DABRA 2652
6 DABRA MP1703003_220523FTO_51591 Indian Bank IDIB000D101 Dabra 1547
7 DABRA MP1703003_220523FTO_51591 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 663
8 DABRA MP1703003_220523FTO_51591 State Bank of India SBIN0004222 DABRA 2431
9 DABRA MP1703003_220523FTO_51591 State Bank of India SBIN0006247 BILLAUA 884
10 DABRA MP1703003_220523FTO_51591 UCO Bank UCBA0000038 DABRA 1105
11 DABRA MP1703003_220523FTO_51591 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 DABRA MP1703003_220523FTO_51591 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 3978
13 DABRA MP1703003_220523FTO_51591 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1326

Download In Excel