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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:44:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_160923FTO_267680

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-03-004-052-001/724 (BARAUA(P))

1703004052NRG24160920230169863

16/09/2023

Mahip Singh rawat

1703004052WL008534

Mahip Singh rawat

00078

CNRB0005445

1326

1326

Processed

10/11/2023

309564217

MahipSinghrawat

(000000)

SubTotal

1326

1326

2

BHITARWAR

MP-03-004-030-003/1265 (DUBAHATANKA(P))

1703004030NRG24160920230169479

16/09/2023

gajendra

1703004030WL008520

gajendra

00089

CBIN0281649

1326

1326

Processed

10/11/2023

309564217

gajendra

(000000)

SubTotal

1326

1326

3

BHITARWAR

MP-03-004-030-003/1254-C (DUBAHATANKA(P))

1703004030NRG24160920230169476

16/09/2023

Ramsewak

1703004030WL008520

Ramsewak

00089

CBIN0281690

1326

1326

Processed

10/11/2023

309564217

Ramsewak

(000000)

SubTotal

1326

1326

4

BHITARWAR

MP-03-004-052-001/724 (BARAUA(P))

1703004052NRG24160920230169862

16/09/2023

Naval kishor rawat

1703004052WL008534

Naval kishor rawat

00089

CBIN0282046

1326

1326

Processed

10/11/2023

309564217

Navalkishorrawat

(000000)

SubTotal

1326

1326

5

BHITARWAR

MP-03-004-030-003/987-B (DUBAHATANKA(P))

1703004030NRG24160920230169521

16/09/2023

santara

1703004030WL008520

santara

00415

SBIN0006889

1326

1326

Processed

10/11/2023

309564217

santara

(000000)

SubTotal

1326

1326

6

BHITARWAR

MP-03-004-078-001/561 (SINGHARAN(P))

1703004078NRG24160920230169392

16/09/2023

Sandhya Bhargav

1703004078WL008515

Sandhya Bhargav

00415

SBIN0030151

1105

1105

Processed

10/11/2023

309564217

SandhyaBhargav

(000000)

SubTotal

1105

1105

7

BHITARWAR

MP-03-004-019-001/418 (KHERWAYA(P))

1703004019NRG24160920230169565

16/09/2023

Rajveer

1703004019WL008526

Rajveer

00415

SBIN0030169

1326

1326

Processed

10/11/2023

309564217

Rajveer

(000000)

SubTotal

1326

1326

8

BHITARWAR

MP-03-004-062-001/497 (MAUCHH(P))

1703004062NRG24160920230169252

16/09/2023

gabbar

1703004062WL008504

gabbar

00691

IPOS0000001

1326

1326

Processed

10/11/2023

309564217

gabbar

(000000)

SubTotal

1326

1326

9

BHITARWAR

MP-03-004-030-003/1028-B (DUBAHATANKA(P))

1703004030NRG24160920230169466

16/09/2023

shiv singh

1703004030WL008520

shiv singh

00697

BKID0MG9043

1326

1326

Processed

10/11/2023

309564217

shivsingh

(000000)

10

BHITARWAR

MP-03-004-030-003/1262 (DUBAHATANKA(P))

1703004030NRG24160920230169478

16/09/2023

ajay

1703004030WL008520

ajay

00697

BKID0MG9043

1326

1326

Processed

10/11/2023

309564217

ajay

(000000)

11

BHITARWAR

MP-03-004-030-003/1271 (DUBAHATANKA(P))

1703004030NRG24160920230169481

16/09/2023

keshav

1703004030WL008520

keshav

00697

BKID0MG9043

1326

1326

Processed

10/11/2023

309564217

keshav

(000000)

12

BHITARWAR

MP-03-004-030-003/1281 (DUBAHATANKA(P))

1703004030NRG24160920230169485

16/09/2023

raghuveer

1703004030WL008520

raghuveer

00697

BKID0MG9043

1326

1326

Processed

10/11/2023

309564217

raghuveer

(000000)

SubTotal

5304

5304

Total

15691

15691

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_160923FTO_267680	Canara Bank	CNRB0005445	Bhitarwar	1326
2	BHITARWAR	MP1703004_160923FTO_267680	Central Bank Of India	CBIN0281649	CHINORE	1326
3	BHITARWAR	MP1703004_160923FTO_267680	Central Bank Of India	CBIN0281690	BARAI	1326
4	BHITARWAR	MP1703004_160923FTO_267680	Central Bank Of India	CBIN0282046	CHHIMAK	1326
5	BHITARWAR	MP1703004_160923FTO_267680	State Bank of India	SBIN0006889	KARHIYA	1326
6	BHITARWAR	MP1703004_160923FTO_267680	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	1105
7	BHITARWAR	MP1703004_160923FTO_267680	State Bank of India	SBIN0030169	ANTRI	1326
8	BHITARWAR	MP1703004_160923FTO_267680	India Post Payments Bank	IPOS0000001	Gwalior	1326
9	BHITARWAR	MP1703004_160923FTO_267680	Madhya Pradesh Gramin Bank	BKID0MG9043	Panihar	5304

Download In Excel