Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_281023FTO_336001
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 GHATIGAON MP-03-001-003-001/476
(NIRAWALI (P)) 		1703001003NRG24281020230201984 28/10/2023 karan 1703001003WL010735 karan 00048 BKID0009459 442 442 Processed 08/11/2023 288418675 karan (000000)
SubTotal 442 442
2 GHATIGAON MP-03-001-021-001/236
(RAYPUR (P)) 		1703001021NRG24281020230201877 28/10/2023 suresh 1703001021WL010730 suresh 00089 CBIN0281690 1326 1326 Processed 08/11/2023 288418675 suresh (000000)
3 GHATIGAON MP-03-001-025-006/15-A
(PAWA (P)) 		1703001025NRG24281020230201290 28/10/2023 santosh 1703001025WL010705 santosh 00089 CBIN0281690 1326 1326 Processed 08/11/2023 288418675 santosh (000000)
SubTotal 2652 2652
4 GHATIGAON MP-03-001-003-004/20-C
(NIRAWALI (P)) 		1703001003NRG24281020230201995 28/10/2023 rohit rajput 1703001003WL010735 rohit rajput 00089 CBIN0282262 442 442 Processed 08/11/2023 288418675 rohitrajput (000000)
SubTotal 442 442
5 GHATIGAON MP-03-001-003-004/20-D
(NIRAWALI (P)) 		1703001003NRG24281020230201996 28/10/2023 aman awashti 1703001003WL010735 aman awashti 00168 ICIC0003287 442 442 Processed 08/11/2023 288418675 amanawashti (000000)
SubTotal 442 442
6 GHATIGAON MP-03-001-003-001/234-B
(NIRAWALI (P)) 		1703001003NRG24281020230201972 28/10/2023 RANI YADAV 1703001003WL010735 RANI YADAV 00177 IOBA0002533 442 442 Processed 08/11/2023 288418675 RANIYADAV (000000)
7 GHATIGAON MP-03-001-003-001/5-B
(NIRAWALI (P)) 		1703001003NRG24281020230201985 28/10/2023 MADHU 1703001003WL010735 MADHU 00177 IOBA0002533 442 442 Processed 08/11/2023 288418675 MADHU (000000)
8 GHATIGAON MP-03-001-003-001/9-D
(NIRAWALI (P)) 		1703001003NRG24281020230201989 28/10/2023 RAHUL RAJAK 1703001003WL010735 RAHUL RAJAK 00177 IOBA0002533 442 442 Processed 08/11/2023 288418675 RAHULRAJAK (000000)
9 GHATIGAON MP-03-001-003-004/19-B
(NIRAWALI (P)) 		1703001003NRG24281020230201993 28/10/2023 subham rajput 1703001003WL010735 subham rajput 00177 IOBA0002533 442 442 Processed 08/11/2023 288418675 subhamrajput (000000)
SubTotal 1768 1768
10 GHATIGAON MP-03-001-013-002/1-A
(MEHADPUR (P)) 		1703001013NRG24281020230201543 28/10/2023 dileep 1703001013WL010714 dileep 00177 IOBA0002953 1547 1547 Processed 08/11/2023 288418675 dileep (000000)
SubTotal 1547 1547
11 GHATIGAON MP-03-001-003-001/10-A
(NIRAWALI (P)) 		1703001003NRG24281020230201964 28/10/2023 akash sharma 1703001003WL010735 akash sharma 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 akashsharma (000000)
12 GHATIGAON MP-03-001-003-001/10-D
(NIRAWALI (P)) 		1703001003NRG24281020230201965 28/10/2023 nisha 1703001003WL010735 nisha 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 nisha (000000)
13 GHATIGAON MP-03-001-003-004/20-B
(NIRAWALI (P)) 		1703001003NRG24281020230201994 28/10/2023 chain singh 1703001003WL010735 chain singh 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 chainsingh (000000)
14 GHATIGAON MP-03-001-003-004/22-B
(NIRAWALI (P)) 		1703001003NRG24281020230201997 28/10/2023 nishant rajput 1703001003WL010735 nishant rajput 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 nishantrajput (000000)
15 GHATIGAON MP-03-001-003-004/22-D
(NIRAWALI (P)) 		1703001003NRG24281020230201998 28/10/2023 ramnarayani bai 1703001003WL010735 ramnarayani bai 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 ramnarayanibai (000000)
16 GHATIGAON MP-03-001-003-004/23-A
(NIRAWALI (P)) 		1703001003NRG24281020230201999 28/10/2023 betal singh 1703001003WL010735 betal singh 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 betalsingh (000000)
17 GHATIGAON MP-03-001-003-004/23-C
(NIRAWALI (P)) 		1703001003NRG24281020230202000 28/10/2023 kush singh 1703001003WL010735 kush singh 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 kushsingh (000000)
18 GHATIGAON MP-03-001-003-004/23-D
(NIRAWALI (P)) 		1703001003NRG24281020230202001 28/10/2023 subham rajput 1703001003WL010735 subham rajput 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 subhamrajput (000000)
19 GHATIGAON MP-03-001-003-004/24-A
(NIRAWALI (P)) 		1703001003NRG24281020230202002 28/10/2023 abhishek rajput 1703001003WL010735 abhishek rajput 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 abhishekrajput (000000)
20 GHATIGAON MP-03-001-003-004/24-B
(NIRAWALI (P)) 		1703001003NRG24281020230202003 28/10/2023 amit jha 1703001003WL010735 amit jha 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 amitjha (000000)
21 GHATIGAON MP-03-001-003-004/24-C
(NIRAWALI (P)) 		1703001003NRG24281020230202004 28/10/2023 kuldeep jatav 1703001003WL010735 kuldeep jatav 00415 SBIN0007728 442 442 Processed 08/11/2023 288418675 kuldeepjatav (000000)
22 GHATIGAON MP-03-001-013-002/36-A
(MEHADPUR (P)) 		1703001013NRG24281020230201556 28/10/2023 betal singh 1703001013WL010714 betal singh 00415 SBIN0007728 1547 1547 Processed 08/11/2023 288418675 betalsingh (000000)
23 GHATIGAON MP-03-001-013-002/36-D
(MEHADPUR (P)) 		1703001013NRG24281020230201558 28/10/2023 shrikanta 1703001013WL010714 shrikanta 00415 SBIN0007728 1547 1547 Processed 08/11/2023 288418675 shrikanta (000000)
24 GHATIGAON MP-03-001-013-002/37-B
(MEHADPUR (P)) 		1703001013NRG24281020230201560 28/10/2023 rambeti 1703001013WL010714 rambeti 00415 SBIN0007728 1547 1547 Processed 08/11/2023 288418675 rambeti (000000)
25 GHATIGAON MP-03-001-013-002/37-C
(MEHADPUR (P)) 		1703001013NRG24281020230201561 28/10/2023 phoolo 1703001013WL010714 phoolo 00415 SBIN0007728 1547 1547 Processed 08/11/2023 288418675 phoolo (000000)
26 GHATIGAON MP-03-001-013-002/38-C
(MEHADPUR (P)) 		1703001013NRG24281020230201563 28/10/2023 manisha 1703001013WL010714 manisha 00415 SBIN0007728 1547 1547 Processed 08/11/2023 288418675 manisha (000000)
27 GHATIGAON MP-03-001-013-002/43-A
(MEHADPUR (P)) 		1703001013NRG24281020230201569 28/10/2023 anguri yadav 1703001013WL010714 anguri yadav 00415 SBIN0007728 1547 1547 Processed 08/11/2023 288418675 anguriyadav (000000)
28 GHATIGAON MP-03-001-013-002/43-D
(MEHADPUR (P)) 		1703001013NRG24281020230201572 28/10/2023 rammilan singh yadav 1703001013WL010714 rammilan singh yadav 00415 SBIN0007728 1547 1547 Processed 08/11/2023 288418675 rammilansinghyadav (000000)
29 GHATIGAON MP-03-001-013-002/44-B
(MEHADPUR (P)) 		1703001013NRG24281020230201573 28/10/2023 shakuntla yadav 1703001013WL010714 shakuntla yadav 00415 SBIN0007728 1547 1547 Processed 08/11/2023 288418675 shakuntlayadav (000000)
30 GHATIGAON MP-03-001-013-002/44-C
(MEHADPUR (P)) 		1703001013NRG24281020230201574 28/10/2023 shailendra yadav 1703001013WL010714 shailendra yadav 00415 SBIN0007728 1547 1547 Processed 08/11/2023 288418675 shailendrayadav (000000)
SubTotal 18785 18785
31 GHATIGAON MP-03-001-013-002/18
(MEHADPUR (P)) 		1703001013NRG24281020230201546 28/10/2023 rati 1703001013WL010714 rati 00468 UBIN0568392 1547 1547 Processed 08/11/2023 288418675 rati (000000)
SubTotal 1547 1547
32 GHATIGAON MP-03-001-013-001/72
(MEHADPUR (P)) 		1703001013NRG24281020230201539 28/10/2023 kaptansingh 1703001013WL010714 kaptansingh 00697 BKID0MG9037 1547 1547 Processed 09/11/2023 288418675 kaptansingh (000000)
SubTotal 1547 1547
33 GHATIGAON MP-03-001-025-002/1
(PAWA (P)) 		1703001025NRG24281020230201339 28/10/2023 jogesh 1703001025WL010708 jogesh 00697 BKID0MG9043 1326 1326 Processed 09/11/2023 288418675 jogesh (000000)
34 GHATIGAON MP-03-001-025-002/1
(PAWA (P)) 		1703001025NRG24281020230201234 28/10/2023 jogesh 1703001025WL010705 jogesh 00697 BKID0MG9043 1326 1326 Processed 09/11/2023 288418675 jogesh (000000)
SubTotal 2652 2652
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_281023FTO_336001 Bank of India BKID0009459 PURANI CHHAWANI 442
2 GHATIGAON MP1703001_281023FTO_336001 Central Bank Of India CBIN0281690 BARAI 2652
3 GHATIGAON MP1703001_281023FTO_336001 Central Bank Of India CBIN0282262 PURANI CHHAWANI 442
4 GHATIGAON MP1703001_281023FTO_336001 ICICI BANK ICIC0003287 YASHWANT NIWAS ROAD 442
5 GHATIGAON MP1703001_281023FTO_336001 Indian Overseas Bank IOBA0002533 RAIRU 1768
6 GHATIGAON MP1703001_281023FTO_336001 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1547
7 GHATIGAON MP1703001_281023FTO_336001 State Bank of India SBIN0007728 KULAITH 18785
8 GHATIGAON MP1703001_281023FTO_336001 Union Bank of India UBIN0568392 SOJNA 1547
9 GHATIGAON MP1703001_281023FTO_336001 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1547
10 GHATIGAON MP1703001_281023FTO_336001 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 2652

Download In Excel