Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_110923APB_FTO_259803
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-03-003-071-001/281
(SAHONA(P)) 		1703003071NRG24110920230165358 11/09/2023 majboot singh rana 1703003071WL008246 majboot singh rana 00349 PSIB0000643 1326 1326 Processed 21/09/2023 322763544 majbootsinghrana PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 DABRA MP-03-003-071-001/71
(SAHONA(P)) 		1703003071NRG24110920230165377 11/09/2023 dharmendra 1703003071WL008246 dharmendra 00354 PUNB0654900 1326 1326 Processed 21/09/2023 322763544 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DABRA MP-03-003-071-001/196
(SAHONA(P)) 		1703003071NRG24110920230165353 11/09/2023 betal 1703003071WL008246 betal 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 betal STATE BANK OF INDIA(508548)
4 DABRA MP-03-003-071-001/257
(SAHONA(P)) 		1703003071NRG24110920230165355 11/09/2023 hajrat 1703003071WL008246 hajrat 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 hajrat STATE BANK OF INDIA(508548)
5 DABRA MP-03-003-071-001/271
(SAHONA(P)) 		1703003071NRG24110920230165356 11/09/2023 mubarak 1703003071WL008246 mubarak 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 mubarak STATE BANK OF INDIA(508548)
6 DABRA MP-03-003-071-001/283-A
(SAHONA(P)) 		1703003071NRG24110920230165359 11/09/2023 dwarika 1703003071WL008246 dwarika 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 dwarika FINO PAYMENTS BANK LTD(608001)
7 DABRA MP-03-003-071-001/293
(SAHONA(P)) 		1703003071NRG24110920230165361 11/09/2023 pushpendra 1703003071WL008246 pushpendra 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 pushpendra STATE BANK OF INDIA(508548)
8 DABRA MP-03-003-071-001/316
(SAHONA(P)) 		1703003071NRG24110920230165362 11/09/2023 kamlesh 1703003071WL008246 kamlesh 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 kamlesh STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-071-001/332
(SAHONA(P)) 		1703003071NRG24110920230165364 11/09/2023 shareef 1703003071WL008246 shareef 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 shareef STATE BANK OF INDIA(508548)
10 DABRA MP-03-003-071-001/333-A
(SAHONA(P)) 		1703003071NRG24110920230165365 11/09/2023 mukesh 1703003071WL008246 mukesh 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 mukesh FINO PAYMENTS BANK LTD(608001)
11 DABRA MP-03-003-071-001/334
(SAHONA(P)) 		1703003071NRG24110920230165366 11/09/2023 kamal 1703003071WL008246 kamal 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 kamal FINO PAYMENTS BANK LTD(608001)
12 DABRA MP-03-003-071-001/34
(SAHONA(P)) 		1703003071NRG24110920230165368 11/09/2023 pateram 1703003071WL008246 pateram 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 pateram STATE BANK OF INDIA(508548)
13 DABRA MP-03-003-071-001/38-B
(SAHONA(P)) 		1703003071NRG24110920230165370 11/09/2023 chand 1703003071WL008246 chand 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 chand STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-071-001/38-C
(SAHONA(P)) 		1703003071NRG24110920230165371 11/09/2023 sethi 1703003071WL008246 sethi 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 sethi FINO PAYMENTS BANK LTD(608001)
15 DABRA MP-03-003-071-001/45
(SAHONA(P)) 		1703003071NRG24110920230165373 11/09/2023 kumersingh 1703003071WL008246 kumersingh 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 kumersingh FINO PAYMENTS BANK LTD(608001)
16 DABRA MP-03-003-071-001/54
(SAHONA(P)) 		1703003071NRG24110920230165375 11/09/2023 devendra 1703003071WL008246 devendra 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 devendra STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-071-001/86
(SAHONA(P)) 		1703003071NRG24110920230165379 11/09/2023 balveer 1703003071WL008246 balveer 00415 SBIN0002884 1326 1326 Processed 21/09/2023 322763544 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
18 DABRA MP-03-003-071-001/83
(SAHONA(P)) 		1703003071NRG24110920230165378 11/09/2023 ranveer 1703003071WL008246 ranveer 00415 SBIN0030096 1326 1326 Processed 21/09/2023 322763544 ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 DABRA MP-03-003-071-001/132
(SAHONA(P)) 		1703003071NRG24110920230165352 11/09/2023 Hasil Ali 1703003071WL008246 Hasil Ali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763544 HasilAli FINO PAYMENTS BANK LTD(608001)
20 DABRA MP-03-003-071-001/253
(SAHONA(P)) 		1703003071NRG24110920230165354 11/09/2023 manveer 1703003071WL008246 manveer 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763544 manveer FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-071-001/277
(SAHONA(P)) 		1703003071NRG24110920230165357 11/09/2023 balmkund 1703003071WL008246 balmkund 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763544 balmkund FINO PAYMENTS BANK LTD(608001)
22 DABRA MP-03-003-071-001/329
(SAHONA(P)) 		1703003071NRG24110920230165363 11/09/2023 priyenka 1703003071WL008246 priyenka 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763544 priyenka FINO PAYMENTS BANK LTD(608001)
23 DABRA MP-03-003-071-001/336
(SAHONA(P)) 		1703003071NRG24110920230165367 11/09/2023 mansingh 1703003071WL008246 mansingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763544 mansingh FINO PAYMENTS BANK LTD(608001)
24 DABRA MP-03-003-071-001/59
(SAHONA(P)) 		1703003071NRG24110920230165376 11/09/2023 mukesh 1703003071WL008246 mukesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763544 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_110923APB_FTO_259803 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 1326
2 DABRA MP1703003_110923APB_FTO_259803 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
3 DABRA MP1703003_110923APB_FTO_259803 State Bank of India SBIN0002884 PICHHORE 19890
4 DABRA MP1703003_110923APB_FTO_259803 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
5 DABRA MP1703003_110923APB_FTO_259803 Fino Payments Bank Ltd FINO0001446 MP RO 7956

Download In Excel