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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:57:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_171023FTO_321832

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

BHITARWAR

MP-03-004-029-003/657 (DONGARPUR(P))

1703004029NRG24171020230191535

17/10/2023

MAHENDRA RAWAT

1703004029WL010192

MAHENDRA RAWAT

00048

BKID0009086

1326

1326

Processed

09/11/2023

291259785

MAHENDRARAWAT

(000000)

2

BHITARWAR

MP-03-004-037-002/1381 (DHOWAT(P))

1703004037NRG24171020230190947

17/10/2023

sukhdevi

1703004037WL010167

sukhdevi

00048

BKID0009086

1326

1326

Processed

09/11/2023

291259785

sukhdevi

(000000)

SubTotal

2652

2652

3

BHITARWAR

MP-03-004-033-001/1147 (DEVRIKALA(P))

1703004033NRG24171020230191544

17/10/2023

yaspal rawat

1703004033WL010193

yaspal rawat

00089

CBIN0284351

1326

1326

Processed

09/11/2023

291259785

yaspalrawat

(000000)

SubTotal

1326

1326

4

BHITARWAR

MP-03-004-037-003/1391 (DHOWAT(P))

1703004037NRG24171020230190951

17/10/2023

balveer singh

1703004037WL010167

balveer singh

00415

SBIN0030151

1326

1326

Processed

09/11/2023

291259785

balveersingh

(000000)

SubTotal

1326

1326

5

BHITARWAR

MP-03-004-037-001/524 (DHOWAT(P))

1703004037NRG24171020230190930

17/10/2023

sapna

1703004037WL010167

sapna

00468

UBIN0577260

1326

1326

Processed

09/11/2023

291259785

sapna

(000000)

SubTotal

1326

1326

6

BHITARWAR

MP-03-004-029-002/302-D (DONGARPUR(P))

1703004029NRG24171020230191496

17/10/2023

PUSVENDRA

1703004029WL010192

PUSVENDRA

00688

FINO0001446

1326

1326

Processed

09/11/2023

291259785

PUSVENDRA

(000000)

7

BHITARWAR

MP-03-004-037-001/1084 (DHOWAT(P))

1703004037NRG24171020230190916

17/10/2023

DEVPAL

1703004037WL010167

DEVPAL

00688

FINO0001446

1326

1326

Processed

09/11/2023

291259785

DEVPAL

(000000)

8

BHITARWAR

MP-03-004-054-002/1007 (BAJNA(P))

1703004054NRG24171020230191409

17/10/2023

dinesh

1703004054WL010190

dinesh

00688

FINO0001446

1326

1326

Processed

09/11/2023

291259785

dinesh

(000000)

SubTotal

3978

3978

9

BHITARWAR

MP-03-004-054-002/172 (BAJNA(P))

1703004054NRG24171020230191434

17/10/2023

Mahendra

1703004054WL010190

Mahendra

00691

IPOS0000001

1326

1326

Processed

09/11/2023

291259785

Mahendra

(000000)

SubTotal

1326

1326

Total

11934

11934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_171023FTO_321832	Bank of India	BKID0009086	BANK OF INDIA BHITARWAR	2652
2	BHITARWAR	MP1703004_171023FTO_321832	Central Bank Of India	CBIN0284351	BHITARWAR	1326
3	BHITARWAR	MP1703004_171023FTO_321832	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	1326
4	BHITARWAR	MP1703004_171023FTO_321832	Union Bank of India	UBIN0577260	DABRA	1326
5	BHITARWAR	MP1703004_171023FTO_321832	Fino Payments Bank Ltd	FINO0001446	MP RO	3978
6	BHITARWAR	MP1703004_171023FTO_321832	India Post Payments Bank	IPOS0000001	Gwalior	1326

Download In Excel