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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:02:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_250723FTO_186783

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-03-003-065-002/85 (VIRAMDHANA(P))

1703003065NRG24250720230123616

25/07/2023

ramswarup

1703003065WL005517

ramswarup

00089

CBIN0281098

1326

1326

Processed

31/07/2023

264274412

ramswarup

(000000)

SubTotal

1326

1326

2

DABRA

MP-03-003-061-001/152 (LAKHNOTI(P))

1703003061NRG24250720230123631

25/07/2023

Darmendra

1703003061WL005518

Darmendra

00415

SBIN0002884

1326

1326

Processed

31/07/2023

264274412

Darmendra

(000000)

SubTotal

1326

1326

3

DABRA

MP-03-003-030-001/13 (JARAWANI(P))

1703003030NRG24240720230122474

25/07/2023

Panabai

1703003030WL005426

Panabai

00688

FINO0001001

1105

1105

Processed

31/07/2023

264274412

Panabai

(000000)

4

DABRA

MP-03-003-030-001/20-C (JARAWANI(P))

1703003030NRG24240720230122477

25/07/2023

Puran

1703003030WL005426

Puran

00688

FINO0001001

1105

1105

Processed

31/07/2023

264274412

Puran

(000000)

5

DABRA

MP-03-003-030-001/23 (JARAWANI(P))

1703003030NRG24240720230122483

25/07/2023

Somvati

1703003030WL005426

Somvati

00688

FINO0001001

1105

1105

Processed

31/07/2023

264274412

Somvati

(000000)

6

DABRA

MP-03-003-030-001/25 (JARAWANI(P))

1703003030NRG24240720230122484

25/07/2023

Haseena

1703003030WL005426

Haseena

00688

FINO0001001

1105

1105

Processed

31/07/2023

264274412

Haseena

(000000)

7

DABRA

MP-03-003-030-001/34-A (JARAWANI(P))

1703003030NRG24240720230122485

25/07/2023

Kalyan

1703003030WL005426

Kalyan

00688

FINO0001001

1105

1105

Processed

31/07/2023

264274412

Kalyan

(000000)

8

DABRA

MP-03-003-030-002/123 (JARAWANI(P))

1703003030NRG24240720230122490

25/07/2023

Shashi

1703003030WL005426

Shashi

00688

FINO0001001

1105

1105

Processed

31/07/2023

264274412

Shashi

(000000)

SubTotal

6630

6630

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_250723FTO_186783	Central Bank Of India	CBIN0281098	DABRA	1326
2	DABRA	MP1703003_250723FTO_186783	State Bank of India	SBIN0002884	PICHHORE	1326
3	DABRA	MP1703003_250723FTO_186783	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	6630

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