Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_071023APB_FTO_307723
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-03-001-014-001/45-C
(SIMARIYATAKA(P)) 		1703001014NRG24061020230183761 07/10/2023 shiv kumar singh 1703001014WL009486 shiv kumar singh 00089 CBIN0281690 442 442 Processed 09/11/2023 304824104 shivkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 GHATIGAON MP-03-001-014-001/1013-C
(SIMARIYATAKA(P)) 		1703001014NRG24061020230183756 07/10/2023 sanjay 1703001014WL009486 sanjay 00415 SBIN0006889 442 442 Processed 10/11/2023 304824104 sanjay STATE BANK OF INDIA(508548)
3 GHATIGAON MP-03-001-014-001/1014-C
(SIMARIYATAKA(P)) 		1703001014NRG24061020230183757 07/10/2023 jeetendra 1703001014WL009486 jeetendra 00415 SBIN0006889 663 663 Processed 09/11/2023 304824104 jeetendra FINO PAYMENTS BANK LTD(608001)
4 GHATIGAON MP-03-001-014-001/1052-D
(SIMARIYATAKA(P)) 		1703001014NRG24061020230183758 07/10/2023 ranveer 1703001014WL009486 ranveer 00415 SBIN0006889 442 442 Processed 10/11/2023 304824104 ranveer STATE BANK OF INDIA(508548)
5 GHATIGAON MP-03-001-014-001/1054
(SIMARIYATAKA(P)) 		1703001014NRG24061020230183759 07/10/2023 anita 1703001014WL009486 anita 00415 SBIN0006889 442 442 Processed 10/11/2023 304824104 anita STATE BANK OF INDIA(508548)
6 GHATIGAON MP-03-001-014-001/1054-D
(SIMARIYATAKA(P)) 		1703001014NRG24061020230183760 07/10/2023 jitendra 1703001014WL009486 jitendra 00415 SBIN0006889 663 663 Processed 10/11/2023 304824104 jitendra STATE BANK OF INDIA(508548)
7 GHATIGAON MP-03-001-014-001/45-C
(SIMARIYATAKA(P)) 		1703001014NRG24061020230183762 07/10/2023 rekha 1703001014WL009486 rekha 00415 SBIN0006889 442 442 Processed 09/11/2023 304824104 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
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_071023APB_FTO_307723 Central Bank Of India CBIN0281690 BARAI 442
2 GHATIGAON MP1703001_071023APB_FTO_307723 State Bank of India SBIN0006889 KARHIYA 3094

Download In Excel