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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:36:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_070923FTO_255269

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-03-003-054-002/140 (MAKODA(P))

1703003054NRG24060920230163368

07/09/2023

ANJANA

1703003054WL008076

ANJANA

00048

BKID0009457

884

884

Processed

13/09/2023

178135600

ANJANA

(000000)

SubTotal

884

884

2

DABRA

MP-03-003-054-002/175 (MAKODA(P))

1703003054NRG24060920230163373

07/09/2023

SASHI KUSHWAH

1703003054WL008076

SASHI KUSHWAH

00354

PUNB0654900

884

884

Processed

13/09/2023

178135600

SASHIKUSHWAH

(000000)

SubTotal

884

884

3

DABRA

MP-03-003-054-002/124 (MAKODA(P))

1703003054NRG24060920230163360

07/09/2023

Rakesh kushwah

1703003054WL008076

Rakesh kushwah

00415

SBIN0006247

884

884

Processed

13/09/2023

178135600

Rakeshkushwah

(000000)

4

DABRA

MP-03-003-054-002/125 (MAKODA(P))

1703003054NRG24060920230163363

07/09/2023

Bharat singh

1703003054WL008076

Bharat singh

00415

SBIN0006247

884

884

Processed

13/09/2023

178135600

Bharatsingh

(000000)

5

DABRA

MP-03-003-054-002/175 (MAKODA(P))

1703003054NRG24060920230163372

07/09/2023

HAKIM SINGH KUSHWAH

1703003054WL008076

HAKIM SINGH KUSHWAH

00415

SBIN0006247

884

884

Processed

13/09/2023

178135600

HAKIMSINGHKUSHWAH

(000000)

SubTotal

2652

2652

6

DABRA

MP-03-003-074-002/38-A (SIRSA(P))

1703003074NRG24030920230160599

07/09/2023

mukesh

1703003074WL007873

mukesh

00415

SBIN0030097

1326

1326

Processed

13/09/2023

178135600

mukesh

(000000)

SubTotal

1326

1326

7

DABRA

MP-03-003-054-002/140 (MAKODA(P))

1703003054NRG24060920230163367

07/09/2023

RAJESH

1703003054WL008076

RAJESH

00415

SBIN0030169

884

884

Processed

13/09/2023

178135600

RAJESH

(000000)

SubTotal

884

884

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_070923FTO_255269	Bank of India	BKID0009457	DABRA	884
2	DABRA	MP1703003_070923FTO_255269	Punjab National Bank	PUNB0654900	DABRA GWALIOR MP	884
3	DABRA	MP1703003_070923FTO_255269	State Bank of India	SBIN0006247	BILLAUA	2652
4	DABRA	MP1703003_070923FTO_255269	State Bank of India	SBIN0030097	SUBHASH GANJ,DABRA	1326
5	DABRA	MP1703003_070923FTO_255269	State Bank of India	SBIN0030169	ANTRI	884

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