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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:05:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_060623FTO_74349

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-03-003-059-003/156-A (RAJIYAVAR(P))

1703003059NRG24050620230052830

06/06/2023

jeetendra

1703003059WL002322

jeetendra

00089

CBIN0282046

1105

1105

Processed

12/06/2023

298538863

jeetendra

(000000)

SubTotal

1105

1105

2

DABRA

MP-03-003-021-003/377-A (CHIRPURA(P))

1703003021NRG24050620230052708

06/06/2023

Bhupendra Sharma

1703003021WL002315

Bhupendra Sharma

00415

SBIN0006247

1326

1326

Processed

12/06/2023

298538863

BhupendraSharma

(000000)

SubTotal

1326

1326

3

DABRA

MP-03-003-059-001/378 (RAJIYAVAR(P))

1703003059NRG24050620230052827

06/06/2023

Deepak

1703003059WL002322

Deepak

00462

UCBA0000038

1105

1105

Processed

12/06/2023

298538863

Deepak

(000000)

SubTotal

1105

1105

4

DABRA

MP-03-003-059-003/448 (RAJIYAVAR(P))

1703003059NRG24050620230052863

06/06/2023

premnarayan

1703003059WL002322

premnarayan

00688

FINO0001446

1105

1105

Processed

12/06/2023

298538863

premnarayan

(000000)

5

DABRA

MP-03-003-059-003/461 (RAJIYAVAR(P))

1703003059NRG24050620230052868

06/06/2023

thanu

1703003059WL002322

thanu

00688

FINO0001446

1105

1105

Processed

12/06/2023

298538863

thanu

(000000)

SubTotal

2210

2210

Total

5746

5746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_060623FTO_74349	Central Bank Of India	CBIN0282046	CHHIMAK	1105
2	DABRA	MP1703003_060623FTO_74349	State Bank of India	SBIN0006247	BILLAUA	1326
3	DABRA	MP1703003_060623FTO_74349	UCO Bank	UCBA0000038	DABRA	1105
4	DABRA	MP1703003_060623FTO_74349	Fino Payments Bank Ltd	FINO0001446	MP RO	2210

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