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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:16:49 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_121023FTO_315834

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-03-003-054-002/156 (MAKODA(P))

1703003054NRG24121020230187596

12/10/2023

Kalawati Kushwah

1703003054WL009815

Kalawati Kushwah

00415

SBIN0006247

1326

1326

Processed

08/11/2023

285006152

KalawatiKushwah

(000000)

2

DABRA

MP-03-003-054-002/156 (MAKODA(P))

1703003054NRG24121020230187597

12/10/2023

Lakhbendra Kushwah

1703003054WL009815

Lakhbendra Kushwah

00415

SBIN0006247

1326

1326

Processed

08/11/2023

285006152

LakhbendraKushwah

(000000)

SubTotal

2652

2652

3

DABRA

MP-03-003-069-001/321-B (SARNAGAT(P))

1703003069NRG24121020230187662

12/10/2023

SANJAY

1703003069WL009827

SANJAY

00462

UCBA0000038

1105

1105

Processed

08/11/2023

285006152

SANJAY

(000000)

SubTotal

1105

1105

4

DABRA

MP-03-003-069-001/489 (SARNAGAT(P))

1703003069NRG24121020230187670

12/10/2023

savir khan

1703003069WL009827

savir khan

00688

FINO0001446

1105

1105

Processed

08/11/2023

285006152

savirkhan

(000000)

SubTotal

1105

1105

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_121023FTO_315834	State Bank of India	SBIN0006247	BILLAUA	2652
2	DABRA	MP1703003_121023FTO_315834	UCO Bank	UCBA0000038	DABRA	1105
3	DABRA	MP1703003_121023FTO_315834	Fino Payments Bank Ltd	FINO0001446	MP RO	1105

Download In Excel