Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_121023APB_FTO_315782
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-03-001-044-001/127-B
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230188070 12/10/2023 Ajay puri 1703001044WL009862 Ajay puri 00078 CNRB0006472 442 442 Processed 08/11/2023 284565740 Ajaypuri CANARA BANK(508532)
SubTotal 442 442
2 GHATIGAON MP-03-001-044-001/127-A
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230188069 12/10/2023 Sonam 1703001044WL009862 Sonam 00089 CBIN0281228 442 442 Processed 08/11/2023 284565740 Sonam CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-044-001/224
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230188071 12/10/2023 savita 1703001044WL009862 savita 00089 CBIN0281228 442 442 Processed 08/11/2023 284565740 savita CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 GHATIGAON MP-03-001-044-001/11-B
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230188067 12/10/2023 Panjap 1703001044WL009862 Panjap 00089 CBIN0282316 442 442 Processed 08/11/2023 284565740 Panjap BANK OF BARODA(606985)
5 GHATIGAON MP-03-001-044-001/52-A
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230188073 12/10/2023 midhlesh 1703001044WL009862 midhlesh 00089 CBIN0282316 442 442 Processed 08/11/2023 284565740 midhlesh CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-044-001/87-A
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230188074 12/10/2023 shreebati 1703001044WL009862 shreebati 00089 CBIN0282316 442 442 Processed 08/11/2023 284565740 shreebati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 GHATIGAON MP-03-001-044-001/237
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230188072 12/10/2023 dharmendra 1703001044WL009862 dharmendra 00697 BKID0MG9042 442 442 Processed 08/11/2023 284565740 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
8 GHATIGAON MP-03-001-044-001/124-B
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230188068 12/10/2023 Dhurv 1703001044WL009862 Dhurv 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284565740 Dhurv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_121023APB_FTO_315782 Canara Bank CNRB0006472 MOHNA 442
2 GHATIGAON MP1703001_121023APB_FTO_315782 Central Bank Of India CBIN0281228 MOHANA 884
3 GHATIGAON MP1703001_121023APB_FTO_315782 Central Bank Of India CBIN0282316 GHATIGAON 1326
4 GHATIGAON MP1703001_121023APB_FTO_315782 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 442
5 GHATIGAON MP1703001_121023APB_FTO_315782 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 442

Download In Excel