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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:23:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_270523FTO_60163

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-03-003-072-001/702 (SALWAI(P))

1703003072NRG24260520230039484

27/05/2023

Asraf Khan

1703003072WL001694

Asraf Khan

00048

BKID0NAMRGB

1326

1326

Processed

01/06/2023

090421715

AsrafKhan

(000000)

SubTotal

1326

1326

2

DABRA

MP-03-003-072-001/240-A (SALWAI(P))

1703003072NRG24260520230039475

27/05/2023

Raju Sen

1703003072WL001694

Raju Sen

00415

SBIN0004222

1326

1326

Processed

01/06/2023

090421715

RajuSen

(000000)

SubTotal

1326

1326

3

DABRA

MP-03-003-072-001/706 (SALWAI(P))

1703003072NRG24260520230039487

27/05/2023

Mahesh Sen

1703003072WL001694

Mahesh Sen

00415

SBIN0030097

1326

1326

Processed

01/06/2023

090421715

MaheshSen

(000000)

SubTotal

1326

1326

4

DABRA

MP-03-003-072-001/131 (SALWAI(P))

1703003072NRG24260520230039469

27/05/2023

Narayan

1703003072WL001694

Narayan

00462

UCBA0000038

1326

1326

Processed

01/06/2023

090421715

Narayan

(000000)

5

DABRA

MP-03-003-072-001/198 (SALWAI(P))

1703003072NRG24260520230039471

27/05/2023

Pappu Shah

1703003072WL001694

Pappu Shah

00462

UCBA0000038

1326

1326

Processed

01/06/2023

090421715

PappuShah

(000000)

SubTotal

2652

2652

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_270523FTO_60163	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1326
2	DABRA	MP1703003_270523FTO_60163	State Bank of India	SBIN0004222	DABRA	1326
3	DABRA	MP1703003_270523FTO_60163	State Bank of India	SBIN0030097	SUBHASH GANJ,DABRA	1326
4	DABRA	MP1703003_270523FTO_60163	UCO Bank	UCBA0000038	DABRA	2652

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