Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_301123APB_FTO_369182
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-03-003-001-001/169
(AKBAIBADI(P)) 		1703003001NRG24291120230223393 30/11/2023 Ravi Kumar Singh 1703003001WL011694 Ravi Kumar Singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 321530563 RaviKumarSingh CENTRAL BANK OF INDIA(607115)
2 DABRA MP-03-003-001-001/347-A
(AKBAIBADI(P)) 		1703003001NRG24291120230223394 30/11/2023 Bhajan Singh Jatav 1703003001WL011694 Bhajan Singh Jatav 00089 CBIN0281098 1105 1105 Processed 01/01/2024 321530563 BhajanSinghJatav CENTRAL BANK OF INDIA(607115)
3 DABRA MP-03-003-001-001/715
(AKBAIBADI(P)) 		1703003001NRG24291120230223395 30/11/2023 Swaroop singh 1703003001WL011694 Swaroop singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 321530563 Swaroopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 DABRA MP-03-003-014-002/102
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223629 30/11/2023 Veerbal 1703003014WL011702 Veerbal 00089 CBIN0282046 1326 1326 Processed 01/01/2024 321530563 Veerbal CENTRAL BANK OF INDIA(607115)
5 DABRA MP-03-003-014-002/119
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223630 30/11/2023 Beerendrasingh 1703003014WL011702 Beerendrasingh 00089 CBIN0282046 1326 1326 Processed 01/01/2024 321530563 Beerendrasingh CENTRAL BANK OF INDIA(607115)
6 DABRA MP-03-003-014-002/154-A
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223631 30/11/2023 Akhleshsingh 1703003014WL011702 Akhleshsingh 00089 CBIN0282046 1326 1326 Processed 01/01/2024 321530563 Akhleshsingh CENTRAL BANK OF INDIA(607115)
7 DABRA MP-03-003-014-002/154-A
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223632 30/11/2023 PRIYNKA 1703003014WL011702 PRIYNKA 00089 CBIN0282046 1326 1326 Processed 01/01/2024 321530563 PRIYNKA CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-014-002/171
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223633 30/11/2023 subhas sen 1703003014WL011702 subhas sen 00089 CBIN0282046 1326 1326 Processed 01/01/2024 321530563 subhassen CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-014-002/245
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223638 30/11/2023 Maheshsingh 1703003014WL011702 Maheshsingh 00089 CBIN0282046 1326 1326 Processed 01/01/2024 321530563 Maheshsingh CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-025-001/599-A
(CHHIMAK(P)) 		1703003025NRG24301120230223658 30/11/2023 Kalyan Singh 1703003025WL011705 Kalyan Singh 00089 CBIN0282046 1326 1326 Processed 01/01/2024 321530563 KalyanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
11 DABRA MP-03-003-001-001/128-A
(AKBAIBADI(P)) 		1703003001NRG24291120230223392 30/11/2023 Prahalad Singh Thapak 1703003001WL011694 Prahalad Singh Thapak 00089 CBIN0284688 1105 1105 Processed 01/01/2024 321530563 PrahaladSinghThapak CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 DABRA MP-03-003-009-002/190-B
(KIROL(P)) 		1703003080NRG24291120230223375 30/11/2023 Jay singh kevat 1703003080WL011690 Jay singh kevat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 321530563 Jaysinghkevat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DABRA MP-03-003-009-002/173
(KIROL(P)) 		1703003080NRG24291120230223373 30/11/2023 Ramdyal 1703003080WL011690 Ramdyal 00354 PUNB0654900 1326 1326 Processed 01/01/2024 321530563 Ramdyal PUNJAB NATIONAL BANK(508568)
14 DABRA MP-03-003-009-002/190-A
(KIROL(P)) 		1703003080NRG24291120230223374 30/11/2023 rameshwar 1703003080WL011690 rameshwar 00354 PUNB0654900 1326 1326 Processed 01/01/2024 321530563 rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 DABRA MP-03-003-002-001/122
(AJAYGARH(P)) 		1703003002NRG24291120230223329 30/11/2023 parma 1703003002WL011684 parma 00415 SBIN0002884 442 442 Processed 01/01/2024 321530563 parma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
16 DABRA MP-03-003-009-002/241
(KIROL(P)) 		1703003080NRG24291120230223376 30/11/2023 mahendra 1703003080WL011690 mahendra 00415 SBIN0004222 1326 1326 Processed 01/01/2024 321530563 mahendra FINO PAYMENTS BANK LTD(608001)
17 DABRA MP-03-003-014-002/173
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223634 30/11/2023 Kamalsingh 1703003014WL011702 Kamalsingh 00415 SBIN0004222 1326 1326 Processed 01/01/2024 321530563 Kamalsingh CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-014-002/173
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223635 30/11/2023 Kamalsingh 1703003014WL011702 Kamalsingh 00415 SBIN0004222 1326 1326 Processed 01/01/2024 321530563 Kamalsingh CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-014-002/194-A
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223636 30/11/2023 Prabhu dayal 1703003014WL011702 Prabhu dayal 00415 SBIN0004222 1326 1326 Processed 01/01/2024 321530563 Prabhudayal CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-014-002/194-A
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223637 30/11/2023 Prabhu dayal 1703003014WL011702 Prabhu dayal 00415 SBIN0004222 1326 1326 Processed 01/01/2024 321530563 Prabhudayal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
21 DABRA MP-03-003-001-001/783
(AKBAIBADI(P)) 		1703003001NRG24291120230223396 30/11/2023 Jitendra Chourasiya 1703003001WL011694 Jitendra Chourasiya 00415 SBIN0009764 1105 1105 Processed 01/01/2024 321530563 JitendraChourasiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 DABRA MP-03-003-014-002/245-A
(KHEDIRAIMAL(P)) 		1703003014NRG24301120230223639 30/11/2023 ray singh 1703003014WL011702 ray singh 00415 SBIN0030097 884 884 Processed 01/01/2024 321530563 raysingh STATE BANK OF INDIA(508548)
SubTotal 884 884
23 DABRA MP-03-003-009-002/1-B
(KIROL(P)) 		1703003080NRG24291120230223371 30/11/2023 Prahalad 1703003080WL011690 Prahalad 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 Prahalad FINO PAYMENTS BANK LTD(608001)
24 DABRA MP-03-003-009-002/155-A
(KIROL(P)) 		1703003080NRG24291120230223372 30/11/2023 rajkumar 1703003080WL011690 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 rajkumar FINO PAYMENTS BANK LTD(608001)
25 DABRA MP-03-003-009-002/262-B
(KIROL(P)) 		1703003080NRG24291120230223377 30/11/2023 narayan 1703003080WL011690 narayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 narayan FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-009-002/263-A
(KIROL(P)) 		1703003080NRG24291120230223378 30/11/2023 sattu 1703003080WL011690 sattu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 sattu FINO PAYMENTS BANK LTD(608001)
27 DABRA MP-03-003-009-002/265
(KIROL(P)) 		1703003080NRG24291120230223379 30/11/2023 vikash 1703003080WL011690 vikash 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 vikash FINO PAYMENTS BANK LTD(608001)
28 DABRA MP-03-003-009-002/274
(KIROL(P)) 		1703003080NRG24291120230223380 30/11/2023 ramhet 1703003080WL011690 ramhet 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 ramhet FINO PAYMENTS BANK LTD(608001)
29 DABRA MP-03-003-009-002/275
(KIROL(P)) 		1703003080NRG24291120230223381 30/11/2023 Mohansingh 1703003080WL011690 Mohansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 Mohansingh FINO PAYMENTS BANK LTD(608001)
30 DABRA MP-03-003-009-002/281
(KIROL(P)) 		1703003080NRG24291120230223382 30/11/2023 mukesh jatav 1703003080WL011690 mukesh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 mukeshjatav FINO PAYMENTS BANK LTD(608001)
31 DABRA MP-03-003-009-002/282
(KIROL(P)) 		1703003080NRG24291120230223383 30/11/2023 JITENDRA JATAV 1703003080WL011690 JITENDRA JATAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 JITENDRAJATAV FINO PAYMENTS BANK LTD(608001)
32 DABRA MP-03-003-009-002/303
(KIROL(P)) 		1703003080NRG24291120230223384 30/11/2023 preetam 1703003080WL011690 preetam 00688 FINO0001446 1326 1326 Processed 01/01/2024 321530563 preetam FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 40001 40001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_301123APB_FTO_369182 Central Bank Of India CBIN0281098 DABRA 3315
2 DABRA MP1703003_301123APB_FTO_369182 Central Bank Of India CBIN0282046 CHHIMAK 9282
3 DABRA MP1703003_301123APB_FTO_369182 Central Bank Of India CBIN0284688 TEKANPUR 1105
4 DABRA MP1703003_301123APB_FTO_369182 Punjab National Bank PUNB0069800 INDERGARH 1326
5 DABRA MP1703003_301123APB_FTO_369182 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2652
6 DABRA MP1703003_301123APB_FTO_369182 State Bank of India SBIN0002884 PICHHORE 442
7 DABRA MP1703003_301123APB_FTO_369182 State Bank of India SBIN0004222 Dabra 6630
8 DABRA MP1703003_301123APB_FTO_369182 State Bank of India SBIN0009764 MALANPUR 1105
9 DABRA MP1703003_301123APB_FTO_369182 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 884
10 DABRA MP1703003_301123APB_FTO_369182 Fino Payments Bank Ltd FINO0001446 MP RO 13260

Download In Excel