Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_130623FTO_88674
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-03-003-007-001/229-B
(KARIYAVATI(P)) 		1703003007NRG24120620230062897 13/06/2023 Harikishan parihar 1703003007WL002744 Harikishan parihar 00078 CNRB0005445 1105 1105 Processed 17/06/2023 394198723 Harikishanparihar (000000)
2 DABRA MP-03-003-007-001/839
(KARIYAVATI(P)) 		1703003007NRG24120620230062934 13/06/2023 SAVITA BAGHEL 1703003007WL002744 SAVITA BAGHEL 00078 CNRB0005445 1326 1326 Processed 17/06/2023 394198723 SAVITABAGHEL (000000)
SubTotal 2431 2431
3 DABRA MP-03-003-007-001/171
(KARIYAVATI(P)) 		1703003007NRG24120620230062895 13/06/2023 RAM PRAJAPATI 1703003007WL002744 RAM PRAJAPATI 00089 CBIN0284351 1105 1105 Processed 17/06/2023 394198723 RAMPRAJAPATI (000000)
4 DABRA MP-03-003-007-001/831
(KARIYAVATI(P)) 		1703003007NRG24120620230062929 13/06/2023 Kushma 1703003007WL002744 Kushma 00089 CBIN0284351 1326 1326 Processed 17/06/2023 394198723 Kushma (000000)
SubTotal 2431 2431
5 DABRA MP-03-003-051-003/890
(BONA(P)) 		1703003051NRG24080620230057178 13/06/2023 pushpanjali 1703003051WL002484 pushpanjali 00415 SBIN0006247 1326 1326 Processed 17/06/2023 394198723 pushpanjali (000000)
6 DABRA MP-03-003-077-001/324-A
(SUKHAPATHA(P)) 		1703003077NRG24130620230063306 13/06/2023 jagat singh kushwah 1703003077WL002754 jagat singh kushwah 00415 SBIN0006247 1326 1326 Processed 17/06/2023 394198723 jagatsinghkushwah (000000)
7 DABRA MP-03-003-077-001/586
(SUKHAPATHA(P)) 		1703003077NRG24130620230063370 13/06/2023 devendra 1703003077WL002754 devendra 00415 SBIN0006247 1105 1105 Processed 17/06/2023 394198723 devendra (000000)
SubTotal 3757 3757
8 DABRA MP-03-003-051-003/883
(BONA(P)) 		1703003051NRG24080620230057171 13/06/2023 Balwinder kaur 1703003051WL002484 Balwinder kaur 00415 SBIN0008284 1326 1326 Processed 17/06/2023 394198723 Balwinderkaur (000000)
9 DABRA MP-03-003-051-003/884
(BONA(P)) 		1703003051NRG24080620230057172 13/06/2023 Pawandeep singh 1703003051WL002484 Pawandeep singh 00415 SBIN0008284 1326 1326 Processed 17/06/2023 394198723 Pawandeepsingh (000000)
SubTotal 2652 2652
10 DABRA MP-03-003-007-001/837
(KARIYAVATI(P)) 		1703003007NRG24120620230062933 13/06/2023 NEERAJ BAGHEL 1703003007WL002744 NEERAJ BAGHEL 00415 SBIN0030097 1326 1326 Processed 17/06/2023 394198723 NEERAJBAGHEL (000000)
SubTotal 1326 1326
11 DABRA MP-03-003-051-003/1-A
(BONA(P)) 		1703003051NRG24080620230057146 13/06/2023 Ravi singh 1703003051WL002484 Ravi singh 00462 UCBA0000688 1326 1326 Processed 17/06/2023 394198723 Ravisingh (000000)
12 DABRA MP-03-003-051-003/876
(BONA(P)) 		1703003051NRG24080620230057165 13/06/2023 Jogender singh gurjar 1703003051WL002484 Jogender singh gurjar 00462 UCBA0000688 1326 1326 Processed 17/06/2023 394198723 Jogendersinghgurjar (000000)
13 DABRA MP-03-003-051-003/887
(BONA(P)) 		1703003051NRG24080620230057175 13/06/2023 Rambir Singh gurjar 1703003051WL002484 Rambir Singh gurjar 00462 UCBA0000688 1326 1326 Processed 17/06/2023 394198723 RambirSinghgurjar (000000)
SubTotal 3978 3978
14 DABRA MP-03-003-077-001/545
(SUKHAPATHA(P)) 		1703003077NRG24130620230063363 13/06/2023 amit upadhyay 1703003077WL002754 amit upadhyay 00468 UBIN0577260 1105 1105 Processed 17/06/2023 394198723 amitupadhyay (000000)
SubTotal 1105 1105
15 DABRA MP-03-003-007-001/171
(KARIYAVATI(P)) 		1703003007NRG24120620230062893 13/06/2023 Rajkumari 1703003007WL002744 Rajkumari 00697 BKID0MG9035 1105 1105 Processed 17/06/2023 394198723 Rajkumari (000000)
16 DABRA MP-03-003-007-001/367
(KARIYAVATI(P)) 		1703003007NRG24120620230062905 13/06/2023 HASMUKHI 1703003007WL002744 HASMUKHI 00697 BKID0MG9035 1105 1105 Processed 17/06/2023 394198723 HASMUKHI (000000)
SubTotal 2210 2210
17 DABRA MP-03-003-007-001/267
(KARIYAVATI(P)) 		1703003007NRG24120620230062900 13/06/2023 Baikunthi baghel 1703003007WL002744 Baikunthi baghel 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198723 Baikunthibaghel (000000)
18 DABRA MP-03-003-007-001/668-A
(KARIYAVATI(P)) 		1703003007NRG24120620230062915 13/06/2023 Kamlesh kumar 1703003007WL002744 Kamlesh kumar 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198723 Kamleshkumar (000000)
19 DABRA MP-03-003-007-001/787
(KARIYAVATI(P)) 		1703003007NRG24120620230062923 13/06/2023 Pooja 1703003007WL002744 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198723 Pooja (000000)
SubTotal 3536 3536
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_130623FTO_88674 Canara Bank CNRB0005445 Bhitarwar 2431
2 DABRA MP1703003_130623FTO_88674 Central Bank Of India CBIN0284351 BHITARWAR 2431
3 DABRA MP1703003_130623FTO_88674 State Bank of India SBIN0006247 BILLAUA 3757
4 DABRA MP1703003_130623FTO_88674 State Bank of India SBIN0008284 TEKANPUR 2652
5 DABRA MP1703003_130623FTO_88674 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
6 DABRA MP1703003_130623FTO_88674 UCO Bank UCBA0000688 TEKANPUR 3978
7 DABRA MP1703003_130623FTO_88674 Union Bank of India UBIN0577260 DABRA 1105
8 DABRA MP1703003_130623FTO_88674 Madhya Pradesh Gramin Bank BKID0MG9035 Kariawati-Gwalior 2210
9 DABRA MP1703003_130623FTO_88674 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 3536

Download In Excel