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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:20:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_120723APB_FTO_162601

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-03-003-037-002/259 (DHAI(P))

1703003037NRG24120720230107107

12/07/2023

Bitti baiaadiwasi

1703003037WL004638

Bitti baiaadiwasi

00089

CBIN0281098

1326

1326

Processed

16/07/2023

892119828

Bittibaiaadiwasi

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

DABRA

MP-03-003-071-001/100 (SAHONA(P))

1703003071NRG24120720230106860

12/07/2023

ramkesh

1703003071WL004619

ramkesh

00415

SBIN0002884

1326

1326

Processed

16/07/2023

892119828

ramkesh

STATE BANK OF INDIA(508548)

3

DABRA

MP-03-003-071-001/105 (SAHONA(P))

1703003071NRG24120720230106861

12/07/2023

raju

1703003071WL004619

raju

00415

SBIN0002884

1326

1326

Processed

16/07/2023

892119828

raju

STATE BANK OF INDIA(508548)

4

DABRA

MP-03-003-071-001/117 (SAHONA(P))

1703003071NRG24120720230106862

12/07/2023

ramvaran jat

1703003071WL004619

ramvaran jat

00415

SBIN0002884

1326

1326

Processed

16/07/2023

892119828

ramvaranjat

STATE BANK OF INDIA(508548)

5

DABRA

MP-03-003-071-001/119-B (SAHONA(P))

1703003071NRG24120720230106863

12/07/2023

hakim

1703003071WL004619

hakim

00415

SBIN0002884

1326

1326

Processed

16/07/2023

892119828

hakim

STATE BANK OF INDIA(508548)

6

DABRA

MP-03-003-071-001/132 (SAHONA(P))

1703003071NRG24120720230106864

12/07/2023

hasan

1703003071WL004619

hasan

00415

SBIN0002884

1326

1326

Processed

16/07/2023

892119828

hasan

FINO PAYMENTS BANK LTD(608001)

7

DABRA

MP-03-003-071-001/203-A (SAHONA(P))

1703003071NRG24120720230106866

12/07/2023

ravindra jat

1703003071WL004619

ravindra jat

00415

SBIN0002884

1326

1326

Processed

16/07/2023

892119828

ravindrajat

STATE BANK OF INDIA(508548)

8

DABRA

MP-03-003-071-001/205 (SAHONA(P))

1703003071NRG24120720230106867

12/07/2023

bheekam

1703003071WL004619

bheekam

00415

SBIN0002884

1326

1326

Processed

16/07/2023

892119828

bheekam

STATE BANK OF INDIA(508548)

9

DABRA

MP-03-003-071-001/243 (SAHONA(P))

1703003071NRG24120720230106871

12/07/2023

surendra

1703003071WL004619

surendra

00415

SBIN0002884

1326

1326

Processed

16/07/2023

892119828

surendra

STATE BANK OF INDIA(508548)

10

DABRA

MP-03-003-071-001/245 (SAHONA(P))

1703003071NRG24120720230106872

12/07/2023

ashma

1703003071WL004619

ashma

00415

SBIN0002884

1326

1326

Processed

16/07/2023

892119828

ashma

STATE BANK OF INDIA(508548)

SubTotal

11934

11934

11

DABRA

MP-03-003-037-001/187-B (DHAI(P))

1703003037NRG24120720230107104

12/07/2023

Pramod

1703003037WL004638

Pramod

00415

SBIN0030097

1326

1326

Processed

16/07/2023

892119828

Pramod

STATE BANK OF INDIA(508548)

12

DABRA

MP-03-003-037-001/202 (DHAI(P))

1703003037NRG24120720230107105

12/07/2023

lakhan

1703003037WL004638

lakhan

00415

SBIN0030097

1326

1326

Processed

16/07/2023

892119828

lakhan

STATE BANK OF INDIA(508548)

13

DABRA

MP-03-003-037-001/238 (DHAI(P))

1703003037NRG24120720230107106

12/07/2023

Ramsingh

1703003037WL004638

Ramsingh

00415

SBIN0030097

1326

1326

Processed

16/07/2023

892119828

Ramsingh

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

14

DABRA

MP-03-003-007-001/641 (KARIYAVATI(P))

1703003007NRG24120720230106873

12/07/2023

Bhaiyadeen

1703003007WL004620

Bhaiyadeen

00415

SBIN0030151

1105

1105

Processed

16/07/2023

892119828

Bhaiyadeen

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1105

1105

Total

18343

18343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_120723APB_FTO_162601	Central Bank Of India	CBIN0281098	DABRA	1326
2	DABRA	MP1703003_120723APB_FTO_162601	State Bank of India	SBIN0002884	PICHHORE	11934
3	DABRA	MP1703003_120723APB_FTO_162601	State Bank of India	SBIN0030097	SUBHASH GANJ,DABRA	3978
4	DABRA	MP1703003_120723APB_FTO_162601	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	1105

Download In Excel