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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:48:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_150923FTO_266431

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-03-003-029-002/83-A (JARGAON(P))

1703003029NRG24150920230168827

15/09/2023

Abhishek

1703003029WL008478

Abhishek

00089

CBIN0281098

1326

1326

Processed

25/09/2023

394910565

Abhishek

(000000)

SubTotal

1326

1326

2

DABRA

MP-03-003-071-001/286-A (SAHONA(P))

1703003071NRG24150920230168866

15/09/2023

NAWAL SINGH

1703003071WL008482

NAWAL SINGH

00415

SBIN0002884

1326

1326

Processed

25/09/2023

394910565

NAWALSINGH

(000000)

SubTotal

1326

1326

3

DABRA

MP-03-003-071-001/34-A (SAHONA(P))

1703003071NRG24150920230168873

15/09/2023

ramdulare

1703003071WL008482

ramdulare

00688

FINO0001446

1326

1326

Processed

25/09/2023

394910565

ramdulare

(000000)

4

DABRA

MP-03-003-071-001/40-A (SAHONA(P))

1703003071NRG24150920230168876

15/09/2023

dheeraj

1703003071WL008482

dheeraj

00688

FINO0001446

1326

1326

Processed

25/09/2023

394910565

dheeraj

(000000)

5

DABRA

MP-03-003-071-001/53-A (SAHONA(P))

1703003071NRG24150920230168878

15/09/2023

balveer

1703003071WL008482

balveer

00688

FINO0001446

1326

1326

Processed

25/09/2023

394910565

balveer

(000000)

SubTotal

3978

3978

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_150923FTO_266431	Central Bank Of India	CBIN0281098	DABRA	1326
2	DABRA	MP1703003_150923FTO_266431	State Bank of India	SBIN0002884	PICHHORE	1326
3	DABRA	MP1703003_150923FTO_266431	Fino Payments Bank Ltd	FINO0001446	MP RO	3978

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