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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:29:24 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_190623FTO_105608

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-03-003-043-001/103-A (BADERABUZURG(P))

1703003043NRG24190620230071522

19/06/2023

Charan lal

1703003043WL003140

Charan lal

00078

CNRB0004256

1326

1326

Processed

27/06/2023

515718081

Charanlal

(000000)

2

DABRA

MP-03-003-043-001/115-B (BADERABUZURG(P))

1703003043NRG24190620230071531

19/06/2023

Prakash jatav

1703003043WL003140

Prakash jatav

00078

CNRB0004256

1326

1326

Processed

27/06/2023

515718081

Prakashjatav

(000000)

3

DABRA

MP-03-003-043-001/76-A (BADERABUZURG(P))

1703003043NRG24190620230071558

19/06/2023

shivraj

1703003043WL003140

shivraj

00078

CNRB0004256

1326

1326

Processed

27/06/2023

515718081

shivraj

(000000)

4

DABRA

MP-03-003-043-001/89 (BADERABUZURG(P))

1703003043NRG24190620230071563

19/06/2023

Rajendra

1703003043WL003140

Rajendra

00078

CNRB0004256

1326

1326

Processed

27/06/2023

515718081

Rajendra

(000000)

SubTotal

5304

5304

5

DABRA

MP-03-003-043-001/143 (BADERABUZURG(P))

1703003043NRG24190620230071539

19/06/2023

Phosu Ram

1703003043WL003140

Phosu Ram

00415

SBIN0004222

1326

1326

Processed

27/06/2023

515718081

PhosuRam

(000000)

SubTotal

1326

1326

6

DABRA

MP-03-003-043-001/195 (BADERABUZURG(P))

1703003043NRG24190620230071546

19/06/2023

Albel singh

1703003043WL003140

Albel singh

00415

SBIN0030097

1326

1326

Processed

27/06/2023

515718081

Albelsingh

(000000)

SubTotal

1326

1326

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_190623FTO_105608	Canara Bank	CNRB0004256	Dabra	5304
2	DABRA	MP1703003_190623FTO_105608	State Bank of India	SBIN0004222	DABRA	1326
3	DABRA	MP1703003_190623FTO_105608	State Bank of India	SBIN0030097	SUBHASH GANJ,DABRA	1326

Download In Excel