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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:11:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_120623FTO_86075

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-03-001-047-001/44-A (SAHSARI (P))

1703001047NRG24120620230062766

12/06/2023

mandeep

1703001047WL002729

mandeep

00089

CBIN0281228

1326

1326

Processed

15/06/2023

364325108

mandeep

(000000)

2

GHATIGAON

MP-03-001-047-001/46-B (SAHSARI (P))

1703001047NRG24120620230062770

12/06/2023

sivani

1703001047WL002729

sivani

00089

CBIN0281228

1326

1326

Processed

15/06/2023

364325108

sivani

(000000)

3

GHATIGAON

MP-03-001-047-001/47-A (SAHSARI (P))

1703001047NRG24120620230062772

12/06/2023

jitendra singh

1703001047WL002729

jitendra singh

00089

CBIN0281228

1326

1326

Processed

15/06/2023

364325108

jitendrasingh

(000000)

4

GHATIGAON

MP-03-001-047-001/48-A (SAHSARI (P))

1703001047NRG24120620230062774

12/06/2023

satynaam

1703001047WL002729

satynaam

00089

CBIN0281228

1326

1326

Processed

15/06/2023

364325108

satynaam

(000000)

5

GHATIGAON

MP-03-001-047-001/50-B (SAHSARI (P))

1703001047NRG24120620230062778

12/06/2023

roopsingh

1703001047WL002729

roopsingh

00089

CBIN0281228

1326

1326

Processed

15/06/2023

364325108

roopsingh

(000000)

6

GHATIGAON

MP-03-001-047-001/51-C (SAHSARI (P))

1703001047NRG24120620230062785

12/06/2023

shashi

1703001047WL002729

shashi

00089

CBIN0281228

1326

1326

Processed

15/06/2023

364325108

shashi

(000000)

7

GHATIGAON

MP-03-001-047-001/534-D (SAHSARI (P))

1703001047NRG24120620230062810

12/06/2023

suresh

1703001047WL002729

suresh

00089

CBIN0281228

1326

1326

Processed

15/06/2023

364325108

suresh

(000000)

8

GHATIGAON

MP-03-001-047-001/535-A (SAHSARI (P))

1703001047NRG24120620230062811

12/06/2023

poonam

1703001047WL002729

poonam

00089

CBIN0281228

1326

1326

Processed

15/06/2023

364325108

poonam

(000000)

SubTotal

10608

10608

9

GHATIGAON

MP-03-001-024-001/1024 (HUKUMGAD (P))

1703001024NRG24120620230062725

12/06/2023

geeta

1703001024WL002723

geeta

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

geeta

(000000)

10

GHATIGAON

MP-03-001-024-001/1048 (HUKUMGAD (P))

1703001024NRG24120620230062731

12/06/2023

rajabeti

1703001024WL002723

rajabeti

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

rajabeti

(000000)

11

GHATIGAON

MP-03-001-024-001/1050 (HUKUMGAD (P))

1703001024NRG24120620230062732

12/06/2023

SITARAM

1703001024WL002723

SITARAM

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

SITARAM

(000000)

12

GHATIGAON

MP-03-001-024-001/1054 (HUKUMGAD (P))

1703001024NRG24120620230062736

12/06/2023

krishna

1703001024WL002725

krishna

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

krishna

(000000)

13

GHATIGAON

MP-03-001-024-001/1056 (HUKUMGAD (P))

1703001024NRG24120620230062660

12/06/2023

hero

1703001024WL002721

hero

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

hero

(000000)

14

GHATIGAON

MP-03-001-024-001/1110 (HUKUMGAD (P))

1703001024NRG24120620230062738

12/06/2023

geeta

1703001024WL002725

geeta

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

geeta

(000000)

15

GHATIGAON

MP-03-001-024-001/1113 (HUKUMGAD (P))

1703001024NRG24120620230062740

12/06/2023

tota

1703001024WL002725

tota

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

tota

(000000)

16

GHATIGAON

MP-03-001-024-001/1115 (HUKUMGAD (P))

1703001024NRG24120620230062742

12/06/2023

vinod

1703001024WL002725

vinod

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

vinod

(000000)

17

GHATIGAON

MP-03-001-024-001/2176 (HUKUMGAD (P))

1703001024NRG24120620230062667

12/06/2023

muniya

1703001024WL002721

muniya

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

muniya

(000000)

18

GHATIGAON

MP-03-001-024-001/2178 (HUKUMGAD (P))

1703001024NRG24120620230062668

12/06/2023

vimla

1703001024WL002721

vimla

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

vimla

(000000)

19

GHATIGAON

MP-03-001-024-001/2179 (HUKUMGAD (P))

1703001024NRG24120620230062669

12/06/2023

mithlesh

1703001024WL002721

mithlesh

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

mithlesh

(000000)

20

GHATIGAON

MP-03-001-024-001/2183 (HUKUMGAD (P))

1703001024NRG24120620230062670

12/06/2023

PRINKA NAYAK

1703001024WL002721

PRINKA NAYAK

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

PRINKANAYAK

(000000)

21

GHATIGAON

MP-03-001-024-001/2238 (HUKUMGAD (P))

1703001024NRG24120620230062672

12/06/2023

nirpat

1703001024WL002721

nirpat

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

nirpat

(000000)

22

GHATIGAON

MP-03-001-024-001/2258 (HUKUMGAD (P))

1703001024NRG24120620230062675

12/06/2023

pooja

1703001024WL002721

pooja

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

pooja

(000000)

23

GHATIGAON

MP-03-001-024-001/593 (HUKUMGAD (P))

1703001024NRG24120620230062679

12/06/2023

mukesh

1703001024WL002721

mukesh

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

mukesh

(000000)

24

GHATIGAON

MP-03-001-024-001/722 (HUKUMGAD (P))

1703001024NRG24120620230062680

12/06/2023

kiran

1703001024WL002721

kiran

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

kiran

(000000)

25

GHATIGAON

MP-03-001-024-001/894 (HUKUMGAD (P))

1703001024NRG24120620230062683

12/06/2023

khalak banjara

1703001024WL002721

khalak banjara

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

khalakbanjara

(000000)

26

GHATIGAON

MP-03-001-024-001/895 (HUKUMGAD (P))

1703001024NRG24120620230062684

12/06/2023

maya singh

1703001024WL002721

maya singh

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

mayasingh

(000000)

27

GHATIGAON

MP-03-001-024-001/896 (HUKUMGAD (P))

1703001024NRG24120620230062685

12/06/2023

chatarpal

1703001024WL002721

chatarpal

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

chatarpal

(000000)

28

GHATIGAON

MP-03-001-024-001/899 (HUKUMGAD (P))

1703001024NRG24120620230062686

12/06/2023

pathani

1703001024WL002721

pathani

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

pathani

(000000)

29

GHATIGAON

MP-03-001-024-001/921 (HUKUMGAD (P))

1703001024NRG24120620230062687

12/06/2023

sunari

1703001024WL002721

sunari

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

sunari

(000000)

30

GHATIGAON

MP-03-001-024-001/975 (HUKUMGAD (P))

1703001024NRG24120620230062745

12/06/2023

rohit

1703001024WL002725

rohit

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

rohit

(000000)

31

GHATIGAON

MP-03-001-024-001/981 (HUKUMGAD (P))

1703001024NRG24120620230062690

12/06/2023

maya bai

1703001024WL002721

maya bai

00089

CBIN0281690

1326

1326

Processed

15/06/2023

364325108

mayabai

(000000)

SubTotal

30498

30498

32

GHATIGAON

MP-03-001-047-001/48-B (SAHSARI (P))

1703001047NRG24120620230062775

12/06/2023

sandeep

1703001047WL002729

sandeep

00354

PUNB0296400

1326

1326

Processed

15/06/2023

364325108

sandeep

(000000)

SubTotal

1326

1326

33

GHATIGAON

MP-03-001-047-001/49-B (SAHSARI (P))

1703001047NRG24120620230062777

12/06/2023

gurvindar

1703001047WL002729

gurvindar

00415

SBIN0030137

1326

1326

Processed

15/06/2023

364325108

gurvindar

(000000)

SubTotal

1326

1326

34

GHATIGAON

MP-03-001-047-001/532-B (SAHSARI (P))

1703001047NRG24120620230062803

12/06/2023

VIJAY SINGH

1703001047WL002729

VIJAY SINGH

00553

INDB0000123

1326

1326

Processed

15/06/2023

364325108

VIJAYSINGH

(000000)

SubTotal

1326

1326

35

GHATIGAON

MP-03-001-024-001/1044 (HUKUMGAD (P))

1703001024NRG24120620230062659

12/06/2023

lado

1703001024WL002721

lado

00697

BKID0MG9041

1326

1326

Processed

15/06/2023

364325108

lado

(000000)

SubTotal

1326

1326

Total

46410

46410

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_120623FTO_86075	Central Bank Of India	CBIN0281228	MOHANA	10608
2	GHATIGAON	MP1703001_120623FTO_86075	Central Bank Of India	CBIN0281690	BARAI	30498
3	GHATIGAON	MP1703001_120623FTO_86075	Punjab National Bank	PUNB0296400	GWALIOR,CHETAKPURI	1326
4	GHATIGAON	MP1703001_120623FTO_86075	State Bank of India	SBIN0030137	KAMPOO GWALIOR	1326
5	GHATIGAON	MP1703001_120623FTO_86075	IndusInd Bank Ltd.	INDB0000123	GWALIOR	1326
6	GHATIGAON	MP1703001_120623FTO_86075	Madhya Pradesh Gramin Bank	BKID0MG9041	Banwar	1326

Download In Excel