Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_290723FTO_193293
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-03-003-058-001/184
(MEHGAON(P)) 		1703003058NRG24280720230127317 29/07/2023 MANOJ BAGHEL 1703003058WL005729 MANOJ BAGHEL 00045 BARB0DABRAX 1326 1326 Processed 02/08/2023 299166510 MANOJBAGHEL (000000)
SubTotal 1326 1326
2 DABRA MP-03-003-024-001/186
(CHHAPRA(P)) 		1703003024NRG24290720230127443 29/07/2023 sateesh 1703003024WL005733 sateesh 00048 BKID0009457 1326 1326 Processed 02/08/2023 299166510 sateesh (000000)
3 DABRA MP-03-003-070-002/143
(SARVA(P)) 		1703003070NRG24280720230127262 29/07/2023 Nabab 1703003070WL005726 Nabab 00048 BKID0009457 1105 1105 Processed 02/08/2023 299166510 Nabab (000000)
SubTotal 2431 2431
4 DABRA MP-03-003-015-001/74
(GADHI(P)) 		1703003015NRG24290720230127521 29/07/2023 Madan lal 1703003015WL005738 Madan lal 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299166510 Madanlal (000000)
5 DABRA MP-03-003-071-001/242
(SAHONA(P)) 		1703003071NRG24290720230127797 29/07/2023 arvind 1703003071WL005756 arvind 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299166510 arvind (000000)
SubTotal 2652 2652
6 DABRA MP-03-003-066-001/550
(SHUKLAHARI(P)) 		1703003066NRG24290720230127958 29/07/2023 lokendra 1703003066WL005766 lokendra 00089 CBIN0280785 1326 1326 Processed 02/08/2023 299166510 lokendra (000000)
SubTotal 1326 1326
7 DABRA MP-03-003-065-002/85
(VIRAMDHANA(P)) 		1703003065NRG24290720230127487 29/07/2023 ramswarup 1703003065WL005734 ramswarup 00089 CBIN0281098 1326 1326 Processed 02/08/2023 299166510 ramswarup (000000)
SubTotal 1326 1326
8 DABRA MP-03-003-015-001/555
(GADHI(P)) 		1703003015NRG24290720230127512 29/07/2023 kamal singh 1703003015WL005738 kamal singh 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 kamalsingh (000000)
9 DABRA MP-03-003-015-001/76
(GADHI(P)) 		1703003015NRG24290720230127523 29/07/2023 sukkobai 1703003015WL005738 sukkobai 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 sukkobai (000000)
10 DABRA MP-03-003-024-001/101
(CHHAPRA(P)) 		1703003024NRG24290720230127436 29/07/2023 ragni 1703003024WL005733 ragni 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 ragni (000000)
11 DABRA MP-03-003-024-001/191
(CHHAPRA(P)) 		1703003024NRG24290720230127446 29/07/2023 lakshminarayan 1703003024WL005733 lakshminarayan 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 lakshminarayan (000000)
12 DABRA MP-03-003-024-001/213-A
(CHHAPRA(P)) 		1703003024NRG24290720230127449 29/07/2023 heera singh 1703003024WL005733 heera singh 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 heerasingh (000000)
13 DABRA MP-03-003-071-001/230
(SAHONA(P)) 		1703003071NRG24290720230127795 29/07/2023 sanjay 1703003071WL005756 sanjay 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 sanjay (000000)
14 DABRA MP-03-003-071-001/234
(SAHONA(P)) 		1703003071NRG24290720230127796 29/07/2023 deependra 1703003071WL005756 deependra 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 deependra (000000)
15 DABRA MP-03-003-071-001/286-A
(SAHONA(P)) 		1703003071NRG24290720230127806 29/07/2023 NAWAL SINGH 1703003071WL005756 NAWAL SINGH 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 NAWALSINGH (000000)
16 DABRA MP-03-003-071-001/333
(SAHONA(P)) 		1703003071NRG24290720230127811 29/07/2023 komal singh 1703003071WL005756 komal singh 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 komalsingh (000000)
17 DABRA MP-03-003-071-001/333-A
(SAHONA(P)) 		1703003071NRG24290720230127813 29/07/2023 mukesh 1703003071WL005756 mukesh 00415 SBIN0002884 1326 1326 Processed 02/08/2023 299166510 mukesh (000000)
18 DABRA MP-03-003-071-001/86
(SAHONA(P)) 		1703003071NRG24290720230127828 29/07/2023 balveer 1703003071WL005756 balveer 00415 SBIN0002884 1105 1105 Processed 02/08/2023 299166510 balveer (000000)
SubTotal 14365 14365
19 DABRA MP-03-003-024-001/229
(CHHAPRA(P)) 		1703003024NRG24290720230127452 29/07/2023 Narendra 1703003024WL005733 Narendra 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299166510 Narendra (000000)
20 DABRA MP-03-003-024-001/229
(CHHAPRA(P)) 		1703003024NRG24290720230127450 29/07/2023 Narendra 1703003024WL005733 Narendra 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299166510 Narendra (000000)
21 DABRA MP-03-003-024-001/229
(CHHAPRA(P)) 		1703003024NRG24290720230127451 29/07/2023 Sunita 1703003024WL005733 Sunita 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299166510 Sunita (000000)
22 DABRA MP-03-003-058-001/184
(MEHGAON(P)) 		1703003058NRG24280720230127316 29/07/2023 Albel baghel 1703003058WL005729 Albel baghel 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299166510 Albelbaghel (000000)
23 DABRA MP-03-003-070-002/69-B
(SARVA(P)) 		1703003070NRG24280720230127273 29/07/2023 Mukesh 1703003070WL005726 Mukesh 00415 SBIN0004222 1105 1105 Processed 02/08/2023 299166510 Mukesh (000000)
SubTotal 6409 6409
24 DABRA MP-03-003-031-001/161
(JAURASI(P)) 		1703003031NRG24290720230128017 29/07/2023 Mahesh 1703003031WL005770 Mahesh 00415 SBIN0006247 1326 1326 Processed 02/08/2023 299166510 Mahesh (000000)
SubTotal 1326 1326
25 DABRA MP-03-003-071-001/83
(SAHONA(P)) 		1703003071NRG24290720230127827 29/07/2023 ranveer 1703003071WL005756 ranveer 00415 SBIN0030096 1105 1105 Processed 02/08/2023 299166510 ranveer (000000)
SubTotal 1105 1105
26 DABRA MP-03-003-066-001/119-C
(SHUKLAHARI(P)) 		1703003066NRG24290720230127944 29/07/2023 ravi 1703003066WL005766 ravi 00462 UCBA0001544 1326 1326 Processed 02/08/2023 299166510 ravi (000000)
27 DABRA MP-03-003-066-001/270-A
(SHUKLAHARI(P)) 		1703003066NRG24290720230127972 29/07/2023 NARAN KUSHWAH 1703003066WL005767 NARAN KUSHWAH 00462 UCBA0001544 1105 1105 Processed 02/08/2023 299166510 NARANKUSHWAH (000000)
28 DABRA MP-03-003-066-001/405-B
(SHUKLAHARI(P)) 		1703003066NRG24290720230127951 29/07/2023 suresh panday 1703003066WL005766 suresh panday 00462 UCBA0001544 1326 1326 Processed 02/08/2023 299166510 sureshpanday (000000)
29 DABRA MP-03-003-066-001/411-A
(SHUKLAHARI(P)) 		1703003066NRG24290720230127977 29/07/2023 seema 1703003066WL005767 seema 00462 UCBA0001544 1105 1105 Processed 02/08/2023 299166510 seema (000000)
30 DABRA MP-03-003-066-001/560
(SHUKLAHARI(P)) 		1703003066NRG24290720230127963 29/07/2023 manjesh 1703003066WL005766 manjesh 00462 UCBA0001544 1326 1326 Processed 02/08/2023 299166510 manjesh (000000)
SubTotal 6188 6188
31 DABRA MP-03-003-031-001/382-D
(JAURASI(P)) 		1703003031NRG24290720230128048 29/07/2023 Sunil rajput 1703003031WL005770 Sunil rajput 00462 UCBA0001844 1326 1326 Processed 02/08/2023 299166510 Sunilrajput (000000)
SubTotal 1326 1326
32 DABRA MP-03-003-071-001/253
(SAHONA(P)) 		1703003071NRG24290720230127800 29/07/2023 manveer 1703003071WL005756 manveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166510 manveer (000000)
33 DABRA MP-03-003-071-001/333
(SAHONA(P)) 		1703003071NRG24290720230127812 29/07/2023 suneel 1703003071WL005756 suneel 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299166510 No Such Account
34 DABRA MP-03-003-071-001/34-A
(SAHONA(P)) 		1703003071NRG24290720230127817 29/07/2023 ramdulare 1703003071WL005756 ramdulare 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166510 ramdulare (000000)
35 DABRA MP-03-003-071-001/40-A
(SAHONA(P)) 		1703003071NRG24290720230127821 29/07/2023 dheeraj 1703003071WL005756 dheeraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166510 dheeraj (000000)
36 DABRA MP-03-003-071-001/53-A
(SAHONA(P)) 		1703003071NRG24290720230127823 29/07/2023 balveer 1703003071WL005756 balveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299166510 balveer (000000)
SubTotal 6630 6630
37 DABRA MP-03-003-024-001/45-A
(CHHAPRA(P)) 		1703003024NRG24290720230127457 29/07/2023 vinod 1703003024WL005733 vinod 00697 BKID0MG9039 1326 1326 Processed 02/08/2023 299166510 vinod (000000)
SubTotal 1326 1326
38 DABRA MP-03-003-015-001/65-A
(GADHI(P)) 		1703003015NRG24290720230127518 29/07/2023 Upendra kushawha 1703003015WL005738 Upendra kushawha 00697 BKID0MG9040 1326 1326 Processed 02/08/2023 299166510 Upendrakushawha (000000)
SubTotal 1326 1326
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_290723FTO_193293 Bank of Baroda BARB0DABRAX DABRA 1326
2 DABRA MP1703003_290723FTO_193293 Bank of India BKID0009457 DABRA 2431
3 DABRA MP1703003_290723FTO_193293 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 DABRA MP1703003_290723FTO_193293 Central Bank Of India CBIN0280785 GWALIOR 1326
5 DABRA MP1703003_290723FTO_193293 Central Bank Of India CBIN0281098 DABRA 1326
6 DABRA MP1703003_290723FTO_193293 State Bank of India SBIN0002884 PICHHORE 14365
7 DABRA MP1703003_290723FTO_193293 State Bank of India SBIN0004222 DABRA 6409
8 DABRA MP1703003_290723FTO_193293 State Bank of India SBIN0006247 BILLAUA 1326
9 DABRA MP1703003_290723FTO_193293 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
10 DABRA MP1703003_290723FTO_193293 UCO Bank UCBA0001544 SHUKLHARI 6188
11 DABRA MP1703003_290723FTO_193293 UCO Bank UCBA0001844 CAMPOO, SAF 1326
12 DABRA MP1703003_290723FTO_193293 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 DABRA MP1703003_290723FTO_193293 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1326
14 DABRA MP1703003_290723FTO_193293 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 1326

Download In Excel