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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:31:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_300423FTO_23723

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-03-003-016-001/418 (GIJORRA(P))

1703003016NRG24290420230007481

30/04/2023

beeru

1703003016WL000315

beeru

00089

CBIN0281098

1105

1105

Processed

12/05/2023

641399943

beeru

(000000)

SubTotal

1105

1105

2

DABRA

MP-03-003-016-001/2-C (GIJORRA(P))

1703003016NRG24290420230007463

30/04/2023

makhan singh

1703003016WL000315

makhan singh

00415

SBIN0002884

1105

1105

Processed

12/05/2023

641399943

makhansingh

(000000)

SubTotal

1105

1105

3

DABRA

MP-03-003-029-003/146 (JARGAON(P))

1703003029NRG24290420230007670

30/04/2023

Suman

1703003029WL000328

Suman

00462

UCBA0001544

1326

1326

Processed

12/05/2023

641399943

Suman

(000000)

4

DABRA

MP-03-003-029-003/40 (JARGAON(P))

1703003029NRG24290420230007681

30/04/2023

Durgadas

1703003029WL000328

Durgadas

00462

UCBA0001544

1326

1326

Processed

12/05/2023

641399943

Durgadas

(000000)

5

DABRA

MP-03-003-029-003/57 (JARGAON(P))

1703003029NRG24290420230007690

30/04/2023

KHEMO

1703003029WL000328

KHEMO

00462

UCBA0001544

1326

1326

Processed

12/05/2023

641399943

KHEMO

(000000)

SubTotal

3978

3978

6

DABRA

MP-03-003-016-001/120-D (GIJORRA(P))

1703003016NRG24290420230007448

30/04/2023

kalyan adiwasi

1703003016WL000315

kalyan adiwasi

00688

FINO0001446

1105

1105

Processed

12/05/2023

641399943

kalyanadiwasi

(000000)

7

DABRA

MP-03-003-016-001/124-D (GIJORRA(P))

1703003016NRG24290420230007452

30/04/2023

ashok baghel

1703003016WL000315

ashok baghel

00688

FINO0001446

1105

1105

Processed

12/05/2023

641399943

ashokbaghel

(000000)

8

DABRA

MP-03-003-016-001/127-D (GIJORRA(P))

1703003016NRG24290420230007455

30/04/2023

jeetendra

1703003016WL000315

jeetendra

00688

FINO0001446

1105

1105

Processed

12/05/2023

641399943

jeetendra

(000000)

SubTotal

3315

3315

9

DABRA

MP-03-003-029-002/11 (JARGAON(P))

1703003029NRG24290420230007284

30/04/2023

mamta

1703003029WL000307

mamta

00697

BKID0NAMRGB

1326

1326

Processed

12/05/2023

641399943

mamta

(000000)

SubTotal

1326

1326

Total

10829

10829

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_300423FTO_23723	Central Bank Of India	CBIN0281098	DABRA	1105
2	DABRA	MP1703003_300423FTO_23723	State Bank of India	SBIN0002884	PICHHORE	1105
3	DABRA	MP1703003_300423FTO_23723	UCO Bank	UCBA0001544	SHUKLHARI	3978
4	DABRA	MP1703003_300423FTO_23723	Fino Payments Bank Ltd	FINO0001446	MP RO	3315
5	DABRA	MP1703003_300423FTO_23723	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BILOUA (GIJOURI)	1326

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