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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:41:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_230723FTO_182047

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

BHITARWAR

MP-03-004-024-001/492 (CHARKHA(P))

1703004000NRG24230720230120994

23/07/2023

Naresh

1703004WL005315

Naresh

00089

CBIN0281649

1326

1326

Processed

28/07/2023

207432792

Naresh

(000000)

SubTotal

1326

1326

2

BHITARWAR

MP-03-004-072-002/221 (LADVAYA(P))

1703004072NRG24220720230120825

23/07/2023

Girraj singh baghel

1703004072WL005305

Girraj singh baghel

00415

SBIN0006247

1326

1326

Processed

28/07/2023

207432792

Girrajsinghbaghel

(000000)

SubTotal

1326

1326

3

BHITARWAR

MP-03-004-024-001/587 (CHARKHA(P))

1703004000NRG24230720230120992

23/07/2023

USHA BAI

1703004WL005314

USHA BAI

00415

SBIN0030151

1326

1326

Processed

28/07/2023

207432792

USHABAI

(000000)

SubTotal

1326

1326

4

BHITARWAR

MP-03-004-072-001/210 (LADVAYA(P))

1703004072NRG24220720230120804

23/07/2023

VEER SINGH YADAV

1703004072WL005305

VEER SINGH YADAV

00415

SBIN0030169

1326

1326

Processed

28/07/2023

207432792

VEERSINGHYADAV

(000000)

5

BHITARWAR

MP-03-004-072-002/174 (LADVAYA(P))

1703004072NRG24220720230120819

23/07/2023

KALICHARAN

1703004072WL005305

KALICHARAN

00415

SBIN0030169

1326

1326

Processed

28/07/2023

207432792

KALICHARAN

(000000)

6

BHITARWAR

MP-03-004-072-003/169 (LADVAYA(P))

1703004072NRG24220720230120830

23/07/2023

BRAJMOHAN

1703004072WL005305

BRAJMOHAN

00415

SBIN0030169

1326

1326

Processed

28/07/2023

207432792

BRAJMOHAN

(000000)

7

BHITARWAR

MP-03-004-072-003/224 (LADVAYA(P))

1703004072NRG24220720230120834

23/07/2023

BABULAL JATAV

1703004072WL005305

BABULAL JATAV

00415

SBIN0030169

1326

1326

Processed

28/07/2023

207432792

BABULALJATAV

(000000)

8

BHITARWAR

MP-03-004-072-003/233 (LADVAYA(P))

1703004072NRG24220720230120839

23/07/2023

AKASH

1703004072WL005305

AKASH

00415

SBIN0030169

1326

1326

Processed

28/07/2023

207432792

AKASH

(000000)

SubTotal

6630

6630

9

BHITARWAR

MP-03-004-032-001/448 (DEVGARH(P))

1703004000NRG24230720230120997

23/07/2023

vinod

1703004WL005316

vinod

00691

IPOS0000001

1326

1326

Processed

29/07/2023

207432792

vinod

(000000)

SubTotal

1326

1326

10

BHITARWAR

MP-03-004-024-001/513 (CHARKHA(P))

1703004000NRG24230720230120995

23/07/2023

Prakash

1703004WL005315

Prakash

00697

BKID0NAMRGB

1326

1326

Processed

28/07/2023

207432792

Prakash

(000000)

SubTotal

1326

1326

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_230723FTO_182047	Central Bank Of India	CBIN0281649	CHINORE	1326
2	BHITARWAR	MP1703004_230723FTO_182047	State Bank of India	SBIN0006247	BILLAUA	1326
3	BHITARWAR	MP1703004_230723FTO_182047	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	1326
4	BHITARWAR	MP1703004_230723FTO_182047	State Bank of India	SBIN0030169	ANTRI	6630
5	BHITARWAR	MP1703004_230723FTO_182047	India Post Payments Bank	IPOS0000001	Gwalior	1326
6	BHITARWAR	MP1703004_230723FTO_182047	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BHITARWAR	1326

Download In Excel