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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_140523FTO_41516

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-03-001-003-001/439 (NIRAWALI (P))

1703001003NRG24140520230021729

14/05/2023

akila

1703001003WL000850

akila

00048

BKID0009459

1326

1326

Processed

19/05/2023

775759773

akila

(000000)

2

GHATIGAON

MP-03-001-008-001/135-D (SIGORA (P))

1703001008NRG24140520230021457

14/05/2023

sattar khan

1703001008WL000829

sattar khan

00048

BKID0009459

1326

1326

Processed

19/05/2023

775759773

sattarkhan

(000000)

3

GHATIGAON

MP-03-001-008-001/172 (SIGORA (P))

1703001008NRG24140520230021466

14/05/2023

samsad khan

1703001008WL000830

samsad khan

00048

BKID0009459

1326

1326

Processed

19/05/2023

775759773

samsadkhan

(000000)

4

GHATIGAON

MP-03-001-008-001/191 (SIGORA (P))

1703001008NRG24140520230021470

14/05/2023

BIJENDAR SINGH PAL

1703001008WL000830

BIJENDAR SINGH PAL

00048

BKID0009459

1326

1326

Processed

19/05/2023

775759773

BIJENDARSINGHPAL

(000000)

5

GHATIGAON

MP-03-001-008-001/83 (SIGORA (P))

1703001008NRG24140520230021489

14/05/2023

parmal pal

1703001008WL000831

parmal pal

00048

BKID0009459

1326

1326

Processed

19/05/2023

775759773

parmalpal

(000000)

SubTotal

6630

6630

6

GHATIGAON

MP-03-001-020-001/140 (NAYAGAO (P))

1703001020NRG24140520230021741

14/05/2023

banbari

1703001020WL000852

banbari

00089

CBIN0281690

884

884

Processed

19/05/2023

775759773

banbari

(000000)

7

GHATIGAON

MP-03-001-020-001/196-A (NAYAGAO (P))

1703001020NRG24140520230021748

14/05/2023

jitendra

1703001020WL000852

jitendra

00089

CBIN0281690

884

884

Processed

19/05/2023

775759773

jitendra

(000000)

8

GHATIGAON

MP-03-001-020-001/367-A (NAYAGAO (P))

1703001020NRG24140520230021754

14/05/2023

manju

1703001020WL000852

manju

00089

CBIN0281690

884

884

Processed

19/05/2023

775759773

manju

(000000)

9

GHATIGAON

MP-03-001-027-001/975 (PAR (P))

1703001027NRG24140520230020878

14/05/2023

Lalaram banjara

1703001027WL000807

Lalaram banjara

00089

CBIN0281690

1105

1105

Processed

19/05/2023

775759773

Lalarambanjara

(000000)

SubTotal

3757

3757

10

GHATIGAON

MP-03-001-008-001/181 (SIGORA (P))

1703001008NRG24140520230021469

14/05/2023

chandni

1703001008WL000830

chandni

00089

CBIN0282262

1326

1326

Processed

19/05/2023

775759773

chandni

(000000)

11

GHATIGAON

MP-03-001-008-001/51 (SIGORA (P))

1703001008NRG24140520230021484

14/05/2023

hfeez khan

1703001008WL000831

hfeez khan

00089

CBIN0282262

1326

1326

Processed

19/05/2023

775759773

hfeezkhan

(000000)

SubTotal

2652

2652

12

GHATIGAON

MP-03-001-003-001/427 (NIRAWALI (P))

1703001003NRG24140520230021724

14/05/2023

manju

1703001003WL000846

manju

00177

IOBA0002533

1326

1326

Processed

19/05/2023

775759773

manju

(000000)

SubTotal

1326

1326

13

GHATIGAON

MP-03-001-039-001/237 (BADKAGAO(P))

1703001039NRG24140520230021034

14/05/2023

Arvindra Goud

1703001039WL000811

Arvindra Goud

00354

PUNB0138900

1326

1326

Processed

20/05/2023

775759773

ArvindraGoud

(000000)

14

GHATIGAON

MP-03-001-039-001/238 (BADKAGAO(P))

1703001039NRG24140520230021035

14/05/2023

Dinesh Goud

1703001039WL000811

Dinesh Goud

00354

PUNB0138900

1326

1326

Processed

20/05/2023

775759773

DineshGoud

(000000)

SubTotal

2652

2652

15

GHATIGAON

MP-03-001-003-001/414 (NIRAWALI (P))

1703001003NRG24140520230021730

14/05/2023

rakesh

1703001003WL000851

rakesh

00354

PUNB0779100

1326

1326

Processed

20/05/2023

775759773

rakesh

(000000)

SubTotal

1326

1326

16

GHATIGAON

MP-03-001-003-001/416 (NIRAWALI (P))

1703001003NRG24140520230021735

14/05/2023

rekha bai jatav

1703001003WL000851

rekha bai jatav

00354

PUNB0988300

1326

1326

Processed

20/05/2023

775759773

rekhabaijatav

(000000)

SubTotal

1326

1326

17

GHATIGAON

MP-03-001-008-001/228 (SIGORA (P))

1703001008NRG24140520230021478

14/05/2023

ABRAR

1703001008WL000830

ABRAR

00415

SBIN0007728

1326

1326

Processed

19/05/2023

775759773

ABRAR

(000000)

18

GHATIGAON

MP-03-001-008-001/266-A (SIGORA (P))

1703001008NRG24140520230021479

14/05/2023

abdul riyasat

1703001008WL000831

abdul riyasat

00415

SBIN0007728

1326

1326

Processed

19/05/2023

775759773

abdulriyasat

(000000)

SubTotal

2652

2652

19

GHATIGAON

MP-03-001-003-001/414 (NIRAWALI (P))

1703001003NRG24140520230021732

14/05/2023

abhishekjatav

1703001003WL000851

abhishekjatav

00415

SBIN0030096

1326

1326

Processed

19/05/2023

775759773

abhishekjatav

(000000)

SubTotal

1326

1326

20

GHATIGAON

MP-03-001-003-001/432 (NIRAWALI (P))

1703001003NRG24140520230021728

14/05/2023

maya

1703001003WL000849

maya

00553

INDB0000485

1326

1326

Processed

19/05/2023

775759773

maya

(000000)

SubTotal

1326

1326

21

GHATIGAON

MP-03-001-008-001/103-A (SIGORA (P))

1703001008NRG24140520230021449

14/05/2023

riyast urf kallu

1703001008WL000829

riyast urf kallu

00691

IPOS0000001

1326

1326

Processed

19/05/2023

775759773

riyasturfkallu

(000000)

SubTotal

1326

1326

Total

26299

26299

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_140523FTO_41516	Bank of India	BKID0009459	PURANI CHHAWANI	6630
2	GHATIGAON	MP1703001_140523FTO_41516	Central Bank Of India	CBIN0281690	BARAI	3757
3	GHATIGAON	MP1703001_140523FTO_41516	Central Bank Of India	CBIN0282262	PURANI CHHAWANI	2652
4	GHATIGAON	MP1703001_140523FTO_41516	Indian Overseas Bank	IOBA0002533	RAIRU	1326
5	GHATIGAON	MP1703001_140523FTO_41516	Punjab National Bank	PUNB0138900	PATAI	2652
6	GHATIGAON	MP1703001_140523FTO_41516	Punjab National Bank	PUNB0779100	VINAY NAGAR, GWALIOR	1326
7	GHATIGAON	MP1703001_140523FTO_41516	Punjab National Bank	PUNB0988300	MILAWALI	1326
8	GHATIGAON	MP1703001_140523FTO_41516	State Bank of India	SBIN0007728	KULAITH	2652
9	GHATIGAON	MP1703001_140523FTO_41516	State Bank of India	SBIN0030096	BARADARI CHOURAHA, MORAR	1326
10	GHATIGAON	MP1703001_140523FTO_41516	IndusInd Bank Ltd.	INDB0000485	KHURERI	1326
11	GHATIGAON	MP1703001_140523FTO_41516	India Post Payments Bank	IPOS0000001	Gwalior	1326

Download In Excel