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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:01:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_260723APB_FTO_187932

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-03-004-018-003/1187 (KHEDABHITARWAR(P))

1703004018NRG24260720230125183

26/07/2023

panjab

1703004018WL005589

panjab

00089

CBIN0284351

1326

1326

Processed

31/07/2023

263855877

panjab

STATE BANK OF INDIA(508548)

2

BHITARWAR

MP-03-004-018-003/146 (KHEDABHITARWAR(P))

1703004018NRG24260720230125189

26/07/2023

brajmohan jatav

1703004018WL005589

brajmohan jatav

00089

CBIN0284351

1105

1105

Processed

31/07/2023

263855877

brajmohanjatav

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

3

BHITARWAR

MP-03-004-018-003/1155 (KHEDABHITARWAR(P))

1703004018NRG24260720230125181

26/07/2023

kher singh jatav

1703004018WL005589

kher singh jatav

00415

SBIN0030151

1326

1326

Processed

31/07/2023

263855877

khersinghjatav

FINO PAYMENTS BANK LTD(608001)

4

BHITARWAR

MP-03-004-018-003/1358 (KHEDABHITARWAR(P))

1703004018NRG24260720230125186

26/07/2023

dharmendra

1703004018WL005589

dharmendra

00415

SBIN0030151

1326

1326

Processed

31/07/2023

263855877

dharmendra

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

5

BHITARWAR

MP-03-004-018-003/1091 (KHEDABHITARWAR(P))

1703004018NRG24260720230125179

26/07/2023

atal

1703004018WL005589

atal

00688

FINO0001446

1326

1326

Processed

31/07/2023

263855877

atal

FINO PAYMENTS BANK LTD(608001)

6

BHITARWAR

MP-03-004-018-003/1116 (KHEDABHITARWAR(P))

1703004018NRG24260720230125180

26/07/2023

pran singh

1703004018WL005589

pran singh

00688

FINO0001446

1326

1326

Processed

31/07/2023

263855877

pransingh

FINO PAYMENTS BANK LTD(608001)

7

BHITARWAR

MP-03-004-018-003/1184 (KHEDABHITARWAR(P))

1703004018NRG24260720230125182

26/07/2023

rinku

1703004018WL005589

rinku

00688

FINO0001446

1326

1326

Processed

31/07/2023

263855877

rinku

STATE BANK OF INDIA(508548)

8

BHITARWAR

MP-03-004-018-003/1194 (KHEDABHITARWAR(P))

1703004018NRG24260720230125184

26/07/2023

mukesh

1703004018WL005589

mukesh

00688

FINO0001446

1326

1326

Processed

31/07/2023

263855877

mukesh

FINO PAYMENTS BANK LTD(608001)

9

BHITARWAR

MP-03-004-018-003/1245 (KHEDABHITARWAR(P))

1703004018NRG24260720230125185

26/07/2023

brajesh

1703004018WL005589

brajesh

00688

FINO0001446

1326

1326

Processed

31/07/2023

263855877

brajesh

CENTRAL BANK OF INDIA(607115)

10

BHITARWAR

MP-03-004-018-003/1371 (KHEDABHITARWAR(P))

1703004018NRG24260720230125187

26/07/2023

bharati

1703004018WL005589

bharati

00688

FINO0001446

1326

1326

Processed

31/07/2023

263855877

bharati

FINO PAYMENTS BANK LTD(608001)

SubTotal

7956

7956

Total

13039

13039

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_260723APB_FTO_187932	Central Bank Of India	CBIN0284351	BHITARWAR	2431
2	BHITARWAR	MP1703004_260723APB_FTO_187932	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	2652
3	BHITARWAR	MP1703004_260723APB_FTO_187932	Fino Payments Bank Ltd	FINO0001446	MP RO	7956

Download In Excel