Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_230523FTO_53088
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-03-003-078-001/275-C
(HATHNORA(P)) 		1703003078NRG24230520230033927 23/05/2023 Reenu 1703003078WL001443 Reenu 00078 CNRB0004256 1326 1326 Processed 29/05/2023 040396296 Reenu (000000)
SubTotal 1326 1326
2 DABRA MP-03-003-041-001/495
(PATHA PANIHAR(P)) 		1703003041NRG24230520230033813 23/05/2023 rameshvar 1703003041WL001440 rameshvar 00089 CBIN0281098 1326 1326 Processed 29/05/2023 040396296 rameshvar (000000)
SubTotal 1326 1326
3 DABRA MP-03-003-041-001/485
(PATHA PANIHAR(P)) 		1703003041NRG24230520230033811 23/05/2023 Ravi 1703003041WL001440 Ravi 00354 PUNB0654900 1326 1326 Processed 29/05/2023 040396296 Ravi (000000)
SubTotal 1326 1326
4 DABRA MP-03-003-002-001/109
(AJAYGARH(P)) 		1703003002NRG24220520230033096 23/05/2023 MANOJ PRAJAPATI 1703003002WL001414 MANOJ PRAJAPATI 00415 SBIN0002884 1326 1326 Processed 29/05/2023 040396296 MANOJPRAJAPATI (000000)
5 DABRA MP-03-003-002-001/132
(AJAYGARH(P)) 		1703003002NRG24220520230033106 23/05/2023 rajveer prajapatee 1703003002WL001414 rajveer prajapatee 00415 SBIN0002884 1326 1326 Processed 29/05/2023 040396296 rajveerprajapatee (000000)
SubTotal 2652 2652
6 DABRA MP-03-003-041-001/132
(PATHA PANIHAR(P)) 		1703003041NRG24230520230033795 23/05/2023 mohansingh 1703003041WL001440 mohansingh 00415 SBIN0004222 1326 1326 Processed 29/05/2023 040396296 mohansingh (000000)
7 DABRA MP-03-003-041-001/57
(PATHA PANIHAR(P)) 		1703003041NRG24230520230033819 23/05/2023 balveer 1703003041WL001440 balveer 00415 SBIN0004222 1326 1326 Processed 29/05/2023 040396296 balveer (000000)
SubTotal 2652 2652
8 DABRA MP-03-003-078-001/105-A
(HATHNORA(P)) 		1703003078NRG24230520230033540 23/05/2023 gita 1703003078WL001438 gita 00462 UCBA0001544 1326 1326 Processed 29/05/2023 040396296 gita (000000)
9 DABRA MP-03-003-078-001/177
(HATHNORA(P)) 		1703003078NRG24230520230033888 23/05/2023 ramcharan 1703003078WL001443 ramcharan 00462 UCBA0001544 1105 1105 Processed 29/05/2023 040396296 ramcharan (000000)
10 DABRA MP-03-003-078-001/181-C
(HATHNORA(P)) 		1703003078NRG24230520230033894 23/05/2023 Sangeeta 1703003078WL001443 Sangeeta 00462 UCBA0001544 1326 1326 Processed 29/05/2023 040396296 Sangeeta (000000)
11 DABRA MP-03-003-078-001/181-C
(HATHNORA(P)) 		1703003078NRG24230520230033893 23/05/2023 Santosh 1703003078WL001443 Santosh 00462 UCBA0001544 1105 1105 Processed 29/05/2023 040396296 Santosh (000000)
12 DABRA MP-03-003-078-001/181-D
(HATHNORA(P)) 		1703003078NRG24230520230033895 23/05/2023 rajaram 1703003078WL001443 rajaram 00462 UCBA0001544 1326 1326 Processed 29/05/2023 040396296 rajaram (000000)
13 DABRA MP-03-003-078-001/253
(HATHNORA(P)) 		1703003078NRG24230520230033920 23/05/2023 gangaram 1703003078WL001443 gangaram 00462 UCBA0001544 1326 1326 Processed 29/05/2023 040396296 gangaram (000000)
SubTotal 7514 7514
14 DABRA MP-03-003-016-001/120-D
(GIJORRA(P)) 		1703003016NRG24230520230033326 23/05/2023 kalyan adiwasi 1703003016WL001425 kalyan adiwasi 00688 FINO0001446 442 442 Processed 29/05/2023 040396296 kalyanadiwasi (000000)
15 DABRA MP-03-003-016-001/124-D
(GIJORRA(P)) 		1703003016NRG24230520230033331 23/05/2023 ashok baghel 1703003016WL001425 ashok baghel 00688 FINO0001446 442 442 Processed 29/05/2023 040396296 ashokbaghel (000000)
16 DABRA MP-03-003-016-001/127-D
(GIJORRA(P)) 		1703003016NRG24230520230033334 23/05/2023 jeetendra 1703003016WL001425 jeetendra 00688 FINO0001446 442 442 Processed 29/05/2023 040396296 jeetendra (000000)
17 DABRA MP-03-003-016-001/130-D
(GIJORRA(P)) 		1703003016NRG24230520230033337 23/05/2023 deepak sen 1703003016WL001425 deepak sen 00688 FINO0001446 442 442 Processed 29/05/2023 040396296 deepaksen (000000)
18 DABRA MP-03-003-041-001/533
(PATHA PANIHAR(P)) 		1703003041NRG24230520230033814 23/05/2023 raju 1703003041WL001440 raju 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396296 raju (000000)
SubTotal 3094 3094
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_230523FTO_53088 Canara Bank CNRB0004256 Dabra 1326
2 DABRA MP1703003_230523FTO_53088 Central Bank Of India CBIN0281098 DABRA 1326
3 DABRA MP1703003_230523FTO_53088 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
4 DABRA MP1703003_230523FTO_53088 State Bank of India SBIN0002884 PICHHORE 2652
5 DABRA MP1703003_230523FTO_53088 State Bank of India SBIN0004222 DABRA 2652
6 DABRA MP1703003_230523FTO_53088 UCO Bank UCBA0001544 SHUKLHARI 7514
7 DABRA MP1703003_230523FTO_53088 Fino Payments Bank Ltd FINO0001446 MP RO 3094

Download In Excel