Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_210723FTO_180124
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-03-003-020-001/99-A
(CHITAWANI(P)) 		1703003020NRG24210720230119339 21/07/2023 surendra 1703003020WL005225 surendra 00048 BKID0009457 1105 1105 Processed 28/07/2023 209296104 surendra (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-020-001/247-B
(CHITAWANI(P)) 		1703003020NRG24210720230119289 21/07/2023 Makhan 1703003020WL005225 Makhan 00089 CBIN0281098 1105 1105 Processed 28/07/2023 209296104 Makhan (000000)
SubTotal 1105 1105
3 DABRA MP-03-003-024-001/101
(CHHAPRA(P)) 		1703003024NRG24210720230118738 21/07/2023 ragni 1703003024WL005195 ragni 00415 SBIN0002884 1105 1105 Processed 28/07/2023 209296104 ragni (000000)
4 DABRA MP-03-003-024-001/191
(CHHAPRA(P)) 		1703003024NRG24210720230118743 21/07/2023 lakshminarayan 1703003024WL005195 lakshminarayan 00415 SBIN0002884 1105 1105 Processed 28/07/2023 209296104 lakshminarayan (000000)
5 DABRA MP-03-003-042-002/93
(PUTTI(P)) 		1703003042NRG24210720230119829 21/07/2023 Anita 1703003042WL005239 Anita 00415 SBIN0002884 884 884 Processed 28/07/2023 209296104 Anita (000000)
SubTotal 3094 3094
6 DABRA MP-03-003-020-001/183
(CHITAWANI(P)) 		1703003020NRG24210720230119263 21/07/2023 prahlad 1703003020WL005225 prahlad 00415 SBIN0004222 1105 1105 Processed 28/07/2023 209296104 prahlad (000000)
7 DABRA MP-03-003-020-001/288
(CHITAWANI(P)) 		1703003020NRG24210720230119300 21/07/2023 Makhan 1703003020WL005225 Makhan 00415 SBIN0004222 1105 1105 Processed 28/07/2023 209296104 Makhan (000000)
8 DABRA MP-03-003-037-001/135-A
(DHAI(P)) 		1703003037NRG24210720230118968 21/07/2023 Dwarika 1703003037WL005219 Dwarika 00415 SBIN0004222 1326 1326 Processed 28/07/2023 209296104 Dwarika (000000)
SubTotal 3536 3536
9 DABRA MP-03-003-042-002/94
(PUTTI(P)) 		1703003042NRG24210720230119831 21/07/2023 Chandrabhan 1703003042WL005239 Chandrabhan 00415 SBIN0006247 884 884 Processed 28/07/2023 209296104 Chandrabhan (000000)
SubTotal 884 884
10 DABRA MP-03-003-037-001/108
(DHAI(P)) 		1703003037NRG24210720230118960 21/07/2023 Amar singh jatav 1703003037WL005219 Amar singh jatav 00415 SBIN0030097 1326 1326 Processed 28/07/2023 209296104 Amarsinghjatav (000000)
11 DABRA MP-03-003-037-001/15-A
(DHAI(P)) 		1703003037NRG24210720230118973 21/07/2023 dileep 1703003037WL005219 dileep 00415 SBIN0030097 1326 1326 Processed 28/07/2023 209296104 dileep (000000)
SubTotal 2652 2652
12 DABRA MP-03-003-042-002/242
(PUTTI(P)) 		1703003042NRG24210720230119818 21/07/2023 Gyaprasad kushawah 1703003042WL005239 Gyaprasad kushawah 00462 UCBA0001544 884 884 Processed 28/07/2023 209296104 Gyaprasadkushawah (000000)
13 DABRA MP-03-003-042-002/93
(PUTTI(P)) 		1703003042NRG24210720230119828 21/07/2023 Raju 1703003042WL005239 Raju 00462 UCBA0001544 884 884 Processed 28/07/2023 209296104 Raju (000000)
SubTotal 1768 1768
14 DABRA MP-03-003-030-001/13
(JARAWANI(P)) 		1703003030NRG24200720230118721 21/07/2023 Panabai 1703003030WL005190 Panabai 00688 FINO0001001 1326 1326 Processed 28/07/2023 209296104 Panabai (000000)
SubTotal 1326 1326
15 DABRA MP-03-003-020-001/161-A
(CHITAWANI(P)) 		1703003020NRG24210720230119249 21/07/2023 priyanka 1703003020WL005225 priyanka 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 priyanka (000000)
16 DABRA MP-03-003-020-001/225-B
(CHITAWANI(P)) 		1703003020NRG24210720230119278 21/07/2023 makhan 1703003020WL005225 makhan 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 makhan (000000)
17 DABRA MP-03-003-020-001/243
(CHITAWANI(P)) 		1703003020NRG24210720230119286 21/07/2023 Lakhan 1703003020WL005225 Lakhan 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 Lakhan (000000)
18 DABRA MP-03-003-020-001/247
(CHITAWANI(P)) 		1703003020NRG24210720230119288 21/07/2023 Sobaran 1703003020WL005225 Sobaran 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 Sobaran (000000)
19 DABRA MP-03-003-020-001/256
(CHITAWANI(P)) 		1703003020NRG24210720230119293 21/07/2023 Brajmohan 1703003020WL005225 Brajmohan 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 Brajmohan (000000)
20 DABRA MP-03-003-020-001/279
(CHITAWANI(P)) 		1703003020NRG24210720230119298 21/07/2023 dasrath 1703003020WL005225 dasrath 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 dasrath (000000)
21 DABRA MP-03-003-020-001/395
(CHITAWANI(P)) 		1703003020NRG24210720230119319 21/07/2023 ravindra 1703003020WL005225 ravindra 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 ravindra (000000)
22 DABRA MP-03-003-020-001/396-A
(CHITAWANI(P)) 		1703003020NRG24210720230119321 21/07/2023 Radha Devi 1703003020WL005225 Radha Devi 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 RadhaDevi (000000)
23 DABRA MP-03-003-020-001/63-B
(CHITAWANI(P)) 		1703003020NRG24210720230119327 21/07/2023 Dharvendra 1703003020WL005225 Dharvendra 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 Dharvendra (000000)
24 DABRA MP-03-003-020-001/69
(CHITAWANI(P)) 		1703003020NRG24210720230119330 21/07/2023 Bhupendra singh rawat 1703003020WL005225 Bhupendra singh rawat 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 Bhupendrasinghrawat (000000)
25 DABRA MP-03-003-020-001/69-C
(CHITAWANI(P)) 		1703003020NRG24210720230119331 21/07/2023 Narottam Rawat 1703003020WL005225 Narottam Rawat 00688 FINO0001446 1105 1105 Processed 28/07/2023 209296104 NarottamRawat (000000)
SubTotal 12155 12155
26 DABRA MP-03-003-024-001/38-A
(CHHAPRA(P)) 		1703003024NRG24210720230118748 21/07/2023 ajab singh 1703003024WL005195 ajab singh 00697 BKID0MG9039 1105 1105 Processed 28/07/2023 209296104 ajabsingh (000000)
27 DABRA MP-03-003-024-001/38-A
(CHHAPRA(P)) 		1703003024NRG24210720230118747 21/07/2023 ajav singh 1703003024WL005195 ajav singh 00697 BKID0MG9039 1105 1105 Processed 28/07/2023 209296104 ajavsingh (000000)
SubTotal 2210 2210
Total 29835 29835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_210723FTO_180124 Bank of India BKID0009457 DABRA 1105
2 DABRA MP1703003_210723FTO_180124 Central Bank Of India CBIN0281098 DABRA 1105
3 DABRA MP1703003_210723FTO_180124 State Bank of India SBIN0002884 PICHHORE 3094
4 DABRA MP1703003_210723FTO_180124 State Bank of India SBIN0004222 DABRA 3536
5 DABRA MP1703003_210723FTO_180124 State Bank of India SBIN0006247 BILLAUA 884
6 DABRA MP1703003_210723FTO_180124 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2652
7 DABRA MP1703003_210723FTO_180124 UCO Bank UCBA0001544 SHUKLHARI 1768
8 DABRA MP1703003_210723FTO_180124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DABRA MP1703003_210723FTO_180124 Fino Payments Bank Ltd FINO0001446 MP RO 12155
10 DABRA MP1703003_210723FTO_180124 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 2210

Download In Excel