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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_100723FTO_158090

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-03-004-050-001/13 (BANIYATOR(P))

1703004000NRG24100720230104546

10/07/2023

RAMKUNGAR

1703004WL004513

RAMKUNGAR

00415

SBIN0030151

1326

1326

Processed

14/07/2023

858014719

RAMKUNGAR

(000000)

2

BHITARWAR

MP-03-004-050-001/147 (BANIYATOR(P))

1703004000NRG24100720230104566

10/07/2023

OMI BATHAM

1703004WL004516

OMI BATHAM

00415

SBIN0030151

1326

1326

Processed

14/07/2023

858014719

OMIBATHAM

(000000)

3

BHITARWAR

MP-03-004-050-001/384 (BANIYATOR(P))

1703004000NRG24100720230104570

10/07/2023

ISMAIL

1703004WL004516

ISMAIL

00415

SBIN0030151

1326

1326

Processed

14/07/2023

858014719

ISMAIL

(000000)

4

BHITARWAR

MP-03-004-050-001/386 (BANIYATOR(P))

1703004000NRG24100720230104635

10/07/2023

JASMANT

1703004WL004521

JASMANT

00415

SBIN0030151

1326

1326

Rejected

14/07/2023

858014719

Account closed

5

BHITARWAR

MP-03-004-050-001/58 (BANIYATOR(P))

1703004000NRG24100720230104557

10/07/2023

RAGHURAJ

1703004WL004514

RAGHURAJ

00415

SBIN0030151

1326

1326

Processed

14/07/2023

858014719

RAGHURAJ

(000000)

6

BHITARWAR

MP-03-004-050-001/64 (BANIYATOR(P))

1703004000NRG24100720230104633

10/07/2023

BALRAM BATHAM

1703004WL004520

BALRAM BATHAM

00415

SBIN0030151

1326

1326

Processed

14/07/2023

858014719

BALRAMBATHAM

(000000)

7

BHITARWAR

MP-03-004-050-001/64 (BANIYATOR(P))

1703004000NRG24100720230104634

10/07/2023

NARANI BAI BATHAM

1703004WL004520

NARANI BAI BATHAM

00415

SBIN0030151

1326

1326

Processed

14/07/2023

858014719

NARANIBAIBATHAM

(000000)

8

BHITARWAR

MP-03-004-050-001/65 (BANIYATOR(P))

1703004000NRG24100720230104565

10/07/2023

USHA BAI MANJHI

1703004WL004515

USHA BAI MANJHI

00415

SBIN0030151

1326

1326

Processed

14/07/2023

858014719

USHABAIMANJHI

(000000)

SubTotal

10608

10608

9

BHITARWAR

MP-03-004-043-001/362 (PIPARO(P))

1703004043NRG24100720230104591

10/07/2023

vijay

1703004043WL004518

vijay

00688

FINO0001001

884

884

Processed

14/07/2023

858014719

vijay

(000000)

10

BHITARWAR

MP-03-004-043-001/371 (PIPARO(P))

1703004043NRG24100720230104598

10/07/2023

MOHAN SINGH

1703004043WL004518

MOHAN SINGH

00688

FINO0001001

884

884

Processed

14/07/2023

858014719

MOHANSINGH

(000000)

SubTotal

1768

1768

11

BHITARWAR

MP-03-004-050-001/495 (BANIYATOR(P))

1703004000NRG24100720230104642

10/07/2023

Sammo Shah

1703004WL004521

Sammo Shah

00691

IPOS0000001

1326

1326

Processed

14/07/2023

858014719

SammoShah

(000000)

SubTotal

1326

1326

12

BHITARWAR

MP-03-004-050-001/421 (BANIYATOR(P))

1703004000NRG24100720230104541

10/07/2023

MONU

1703004WL004512

MONU

00697

BKID0NAMRGB

1326

1326

Processed

14/07/2023

858014719

MONU

(000000)

13

BHITARWAR

MP-03-004-050-001/477 (BANIYATOR(P))

1703004000NRG24100720230104545

10/07/2023

Mahadevi Batham

1703004WL004512

Mahadevi Batham

00697

BKID0NAMRGB

1326

1326

Processed

14/07/2023

858014719

MahadeviBatham

(000000)

14

BHITARWAR

MP-03-004-050-001/486 (BANIYATOR(P))

1703004000NRG24100720230104556

10/07/2023

Bagwan singh

1703004WL004514

Bagwan singh

00697

BKID0NAMRGB

1326

1326

Processed

14/07/2023

858014719

Bagwansingh

(000000)

SubTotal

3978

3978

Total

17680

17680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_100723FTO_158090	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	10608
2	BHITARWAR	MP1703004_100723FTO_158090	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1768
3	BHITARWAR	MP1703004_100723FTO_158090	India Post Payments Bank	IPOS0000001	Gwalior	1326
4	BHITARWAR	MP1703004_100723FTO_158090	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BHITARWAR	3978

Download In Excel