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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:52:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_201023FTO_326775

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-03-004-049-001/1227 (BANWAR(P))

1703004049NRG24191020230193518

20/10/2023

RAMNIWAS SINGH GURJAR

1703004049WL010322

RAMNIWAS SINGH GURJAR

00089

CBIN0281649

1105

1105

Processed

09/11/2023

291243794

RAMNIWASSINGHGURJAR

(000000)

SubTotal

1105

1105

2

BHITARWAR

MP-03-004-032-001/273 (DEVGARH(P))

1703004032NRG24171020230191620

20/10/2023

BHOORA

1703004032WL010198

BHOORA

00089

CBIN0284351

1105

1105

Rejected

15/11/2023

No Such Account

SubTotal

1105

1105

3

BHITARWAR

MP-03-004-032-001/525 (DEVGARH(P))

1703004032NRG24171020230191639

20/10/2023

pushpa

1703004032WL010198

pushpa

00152

HDFC0002712

1105

1105

Processed

09/11/2023

291243794

pushpa

(000000)

4

BHITARWAR

MP-03-004-032-001/525 (DEVGARH(P))

1703004032NRG24171020230191638

20/10/2023

surendra

1703004032WL010198

surendra

00152

HDFC0002712

1105

1105

Processed

09/11/2023

291243794

surendra

(000000)

SubTotal

2210

2210

5

BHITARWAR

MP-03-004-032-001/913 (DEVGARH(P))

1703004032NRG24171020230191661

20/10/2023

Kaml

1703004032WL010198

Kaml

00176

IDIB000D101

1105

1105

Processed

09/11/2023

291243794

Kaml

(000000)

SubTotal

1105

1105

6

BHITARWAR

MP-03-004-032-001/367 (DEVGARH(P))

1703004032NRG24171020230191626

20/10/2023

ANWAR

1703004032WL010198

ANWAR

00415

SBIN0030151

1105

1105

Processed

09/11/2023

291243794

ANWAR

(000000)

7

BHITARWAR

MP-03-004-032-001/479 (DEVGARH(P))

1703004032NRG24171020230191635

20/10/2023

ashwini

1703004032WL010198

ashwini

00415

SBIN0030151

1105

1105

Processed

09/11/2023

291243794

ashwini

(000000)

SubTotal

2210

2210

8

BHITARWAR

MP-03-004-032-001/472 (DEVGARH(P))

1703004032NRG24171020230191633

20/10/2023

Mamta

1703004032WL010198

Mamta

00691

IPOS0000001

1105

1105

Processed

09/11/2023

291243794

Mamta

(000000)

9

BHITARWAR

MP-03-004-032-001/571 (DEVGARH(P))

1703004032NRG24171020230191640

20/10/2023

NARENDRA SINGH

1703004032WL010198

NARENDRA SINGH

00691

IPOS0000001

1105

1105

Processed

09/11/2023

291243794

NARENDRASINGH

(000000)

10

BHITARWAR

MP-03-004-032-001/897 (DEVGARH(P))

1703004032NRG24171020230191652

20/10/2023

firoj khan

1703004032WL010198

firoj khan

00691

IPOS0000001

1105

1105

Processed

09/11/2023

291243794

firojkhan

(000000)

SubTotal

3315

3315

11

BHITARWAR

MP-03-004-049-001/1241 (BANWAR(P))

1703004049NRG24191020230193526

20/10/2023

Muin Khan

1703004049WL010322

Muin Khan

00697

BKID0MG9041

1105

1105

Processed

09/11/2023

291243794

MuinKhan

(000000)

SubTotal

1105

1105

12

BHITARWAR

MP-03-004-045-001/369 (PURABANWAR(P))

1703004045NRG24181020230192633

20/10/2023

dileep

1703004045WL010247

dileep

00697

BKID0NAMRGB

442

442

Processed

09/11/2023

291243794

dileep

(000000)

13

BHITARWAR

MP-03-004-049-001/1177 (BANWAR(P))

1703004049NRG24191020230193498

20/10/2023

RAJU KHAN

1703004049WL010322

RAJU KHAN

00697

BKID0NAMRGB

1105

1105

Processed

09/11/2023

291243794

RAJUKHAN

(000000)

SubTotal

1547

1547

Total

13702

13702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_201023FTO_326775	Central Bank Of India	CBIN0281649	CHINORE	1105
2	BHITARWAR	MP1703004_201023FTO_326775	Central Bank Of India	CBIN0284351	BHITARWAR	1105
3	BHITARWAR	MP1703004_201023FTO_326775	HDFC bank	HDFC0002712	DABRA	2210
4	BHITARWAR	MP1703004_201023FTO_326775	Indian Bank	IDIB000D101	Dabra	1105
5	BHITARWAR	MP1703004_201023FTO_326775	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	2210
6	BHITARWAR	MP1703004_201023FTO_326775	India Post Payments Bank	IPOS0000001	Gwalior	3315
7	BHITARWAR	MP1703004_201023FTO_326775	Madhya Pradesh Gramin Bank	BKID0MG9041	Banwar	1105
8	BHITARWAR	MP1703004_201023FTO_326775	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BANWAR	1547

Download In Excel