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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:27:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_010723FTO_140418

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-03-003-050-001/203-C (BERU(P))

1703003050NRG24300620230090589

01/07/2023

Maneesh

1703003050WL003919

Maneesh

00089

CBIN0284688

1326

1326

Processed

11/07/2023

799768592

Maneesh

(000000)

2

DABRA

MP-03-003-050-001/233-A (BERU(P))

1703003050NRG24300620230090592

01/07/2023

Ramavtar

1703003050WL003919

Ramavtar

00089

CBIN0284688

1326

1326

Processed

11/07/2023

799768592

Ramavtar

(000000)

3

DABRA

MP-03-003-050-001/234-A (BERU(P))

1703003050NRG24300620230090594

01/07/2023

Arvind

1703003050WL003919

Arvind

00089

CBIN0284688

1326

1326

Processed

11/07/2023

799768592

Arvind

(000000)

SubTotal

3978

3978

4

DABRA

MP-03-003-050-001/120-A (BERU(P))

1703003050NRG24300620230090583

01/07/2023

Ayodhya

1703003050WL003919

Ayodhya

00415

SBIN0004222

1326

1326

Processed

11/07/2023

799768592

Ayodhya

(000000)

5

DABRA

MP-03-003-050-001/14 (BERU(P))

1703003050NRG24300620230090586

01/07/2023

Beerbal

1703003050WL003919

Beerbal

00415

SBIN0004222

1326

1326

Processed

11/07/2023

799768592

Beerbal

(000000)

6

DABRA

MP-03-003-050-001/39 (BERU(P))

1703003050NRG24300620230090600

01/07/2023

Shushma

1703003050WL003919

Shushma

00415

SBIN0004222

1326

1326

Processed

11/07/2023

799768592

Shushma

(000000)

7

DABRA

MP-03-003-050-001/81 (BERU(P))

1703003050NRG24300620230090609

01/07/2023

girraj

1703003050WL003919

girraj

00415

SBIN0004222

1326

1326

Processed

11/07/2023

799768592

girraj

(000000)

SubTotal

5304

5304

8

DABRA

MP-03-003-066-002/20 (SHUKLAHARI(P))

1703003066NRG24010720230091080

01/07/2023

kamlabai

1703003066WL003945

kamlabai

00462

UCBA0001544

1326

1326

Processed

11/07/2023

799768592

kamlabai

(000000)

9

DABRA

MP-03-003-066-002/58-A (SHUKLAHARI(P))

1703003066NRG24010720230091104

01/07/2023

beersingh

1703003066WL003946

beersingh

00462

UCBA0001544

1326

1326

Processed

11/07/2023

799768592

beersingh

(000000)

10

DABRA

MP-03-003-066-002/93-B (SHUKLAHARI(P))

1703003066NRG24010720230091119

01/07/2023

lali

1703003066WL003946

lali

00462

UCBA0001544

1326

1326

Processed

11/07/2023

799768592

lali

(000000)

11

DABRA

MP-03-003-066-002/93-B (SHUKLAHARI(P))

1703003066NRG24010720230091118

01/07/2023

mukesh

1703003066WL003946

mukesh

00462

UCBA0001544

1326

1326

Processed

11/07/2023

799768592

mukesh

(000000)

12

DABRA

MP-03-003-066-002/94-B (SHUKLAHARI(P))

1703003066NRG24010720230091121

01/07/2023

amarsingh

1703003066WL003946

amarsingh

00462

UCBA0001544

1326

1326

Processed

11/07/2023

799768592

amarsingh

(000000)

SubTotal

6630

6630

13

DABRA

MP-03-003-050-001/52-A (BERU(P))

1703003050NRG24300620230090603

01/07/2023

pooransingh

1703003050WL003919

pooransingh

00688

FINO0001001

1326

1326

Processed

11/07/2023

799768592

pooransingh

(000000)

SubTotal

1326

1326

14

DABRA

MP-03-003-066-002/113-A (SHUKLAHARI(P))

1703003066NRG24010720230091077

01/07/2023

ramkaran

1703003066WL003945

ramkaran

00697

BKID0NAMRGB

1326

1326

Processed

11/07/2023

799768592

ramkaran

(000000)

SubTotal

1326

1326

Total

18564

18564

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_010723FTO_140418	Central Bank Of India	CBIN0284688	TEKANPUR	3978
2	DABRA	MP1703003_010723FTO_140418	State Bank of India	SBIN0004222	DABRA	5304
3	DABRA	MP1703003_010723FTO_140418	UCO Bank	UCBA0001544	SHUKLHARI	6630
4	DABRA	MP1703003_010723FTO_140418	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
5	DABRA	MP1703003_010723FTO_140418	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BILOUA (GIJOURI)	1326

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