Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_201123APB_FTO_360134
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-03-003-050-001/104
(BERU(P)) 		1703003050NRG24201120230219620 20/11/2023 Layakram 1703003050WL011497 Layakram 00048 BKID0009457 1326 1326 Processed 01/01/2024 325487448 Layakram BANK OF INDIA(508505)
2 DABRA MP-03-003-050-001/233-B
(BERU(P)) 		1703003050NRG24201120230219632 20/11/2023 ravi 1703003050WL011497 ravi 00048 BKID0009457 1326 1326 Processed 01/01/2024 325487448 ravi BANK OF INDIA(508505)
3 DABRA MP-03-003-050-001/238
(BERU(P)) 		1703003050NRG24201120230219636 20/11/2023 Sanjay 1703003050WL011497 Sanjay 00048 BKID0009457 1326 1326 Processed 01/01/2024 325487448 Sanjay BANK OF INDIA(508505)
4 DABRA MP-03-003-050-001/3-B
(BERU(P)) 		1703003050NRG24201120230219638 20/11/2023 Bhoora 1703003050WL011497 Bhoora 00048 BKID0009457 1326 1326 Processed 01/01/2024 325487448 Bhoora BANK OF INDIA(508505)
5 DABRA MP-03-003-050-001/44-A
(BERU(P)) 		1703003050NRG24201120230219639 20/11/2023 Ramawatar 1703003050WL011497 Ramawatar 00048 BKID0009457 1326 1326 Processed 01/01/2024 325487448 Ramawatar BANK OF INDIA(508505)
6 DABRA MP-03-003-050-001/66
(BERU(P)) 		1703003050NRG24201120230219642 20/11/2023 Rajendr 1703003050WL011497 Rajendr 00048 BKID0009457 1326 1326 Processed 01/01/2024 325487448 Rajendr BANK OF INDIA(508505)
SubTotal 7956 7956
7 DABRA MP-03-003-050-001/136
(BERU(P)) 		1703003050NRG24201120230219624 20/11/2023 Ramkumar 1703003050WL011497 Ramkumar 00089 CBIN0281098 1326 1326 Processed 01/01/2024 325487448 Ramkumar CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-050-001/49-A
(BERU(P)) 		1703003050NRG24201120230219640 20/11/2023 dinesh 1703003050WL011497 dinesh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 325487448 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 DABRA MP-03-003-050-001/104-A
(BERU(P)) 		1703003050NRG24201120230219621 20/11/2023 jeetendra 1703003050WL011497 jeetendra 00089 CBIN0284688 1326 1326 Processed 01/01/2024 325487448 jeetendra CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-050-001/138-A
(BERU(P)) 		1703003050NRG24201120230219625 20/11/2023 pramod kumar 1703003050WL011497 pramod kumar 00089 CBIN0284688 1326 1326 Processed 01/01/2024 325487448 pramodkumar CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-050-001/200-C
(BERU(P)) 		1703003050NRG24201120230219627 20/11/2023 Ashok 1703003050WL011497 Ashok 00089 CBIN0284688 1326 1326 Processed 01/01/2024 325487448 Ashok CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-050-001/233
(BERU(P)) 		1703003050NRG24201120230219630 20/11/2023 Navalsingh 1703003050WL011497 Navalsingh 00089 CBIN0284688 1326 1326 Processed 01/01/2024 325487448 Navalsingh CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-050-001/233-A
(BERU(P)) 		1703003050NRG24201120230219631 20/11/2023 Ramavtar 1703003050WL011497 Ramavtar 00089 CBIN0284688 1326 1326 Processed 01/01/2024 325487448 Ramavtar CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-050-001/235-A
(BERU(P)) 		1703003050NRG24201120230219634 20/11/2023 Basudev 1703003050WL011497 Basudev 00089 CBIN0284688 1326 1326 Processed 01/01/2024 325487448 Basudev CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-050-001/237
(BERU(P)) 		1703003050NRG24201120230219635 20/11/2023 Kumer 1703003050WL011497 Kumer 00089 CBIN0284688 1326 1326 Processed 01/01/2024 325487448 Kumer CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-050-001/239
(BERU(P)) 		1703003050NRG24201120230219637 20/11/2023 Kaptan 1703003050WL011497 Kaptan 00089 CBIN0284688 1326 1326 Processed 01/01/2024 325487448 Kaptan CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-050-001/79
(BERU(P)) 		1703003050NRG24201120230219644 20/11/2023 Ramlakhan 1703003050WL011497 Ramlakhan 00089 CBIN0284688 1326 1326 Processed 01/01/2024 325487448 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
18 DABRA MP-03-003-050-001/138-B
(BERU(P)) 		1703003050NRG24201120230219626 20/11/2023 Dinesh 1703003050WL011497 Dinesh 00415 SBIN0004222 1326 1326 Processed 01/01/2024 325487448 Dinesh CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-050-001/53-C
(BERU(P)) 		1703003050NRG24201120230219641 20/11/2023 gopal sahu 1703003050WL011497 gopal sahu 00415 SBIN0004222 1326 1326 Processed 01/01/2024 325487448 gopalsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 DABRA MP-03-003-050-001/119
(BERU(P)) 		1703003050NRG24201120230219622 20/11/2023 jasavant 1703003050WL011497 jasavant 00415 SBIN0008284 1326 1326 Processed 01/01/2024 325487448 jasavant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 DABRA MP-03-003-050-001/232
(BERU(P)) 		1703003050NRG24201120230219629 20/11/2023 Jagannath 1703003050WL011497 Jagannath 00462 UCBA0000038 1326 1326 Processed 01/01/2024 325487448 Jagannath UCO BANK(607066)
22 DABRA MP-03-003-050-001/80
(BERU(P)) 		1703003050NRG24201120230219645 20/11/2023 rajendr 1703003050WL011497 rajendr 00462 UCBA0000038 1326 1326 Processed 01/01/2024 325487448 rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 DABRA MP-03-003-050-001/129
(BERU(P)) 		1703003050NRG24201120230219623 20/11/2023 Rajendra sharma 1703003050WL011497 Rajendra sharma 00462 UCBA0000688 1326 1326 Processed 01/01/2024 325487448 Rajendrasharma UCO BANK(607066)
SubTotal 1326 1326
24 DABRA MP-03-003-050-001/72
(BERU(P)) 		1703003050NRG24201120230219643 20/11/2023 Rajendra 1703003050WL011497 Rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325487448 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_201123APB_FTO_360134 Bank of India BKID0009457 DABRA 7956
2 DABRA MP1703003_201123APB_FTO_360134 Central Bank Of India CBIN0281098 DABRA 2652
3 DABRA MP1703003_201123APB_FTO_360134 Central Bank Of India CBIN0284688 TEKANPUR 11934
4 DABRA MP1703003_201123APB_FTO_360134 State Bank of India SBIN0004222 DABRA 2652
5 DABRA MP1703003_201123APB_FTO_360134 State Bank of India SBIN0008284 TEKANPUR 1326
6 DABRA MP1703003_201123APB_FTO_360134 UCO Bank UCBA0000038 DABRA 2652
7 DABRA MP1703003_201123APB_FTO_360134 UCO Bank UCBA0000688 TEKANPUR 1326
8 DABRA MP1703003_201123APB_FTO_360134 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel