Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_260623FTO_128838
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-03-003-057-001/107-B
(MILGHAN(P)) 		1703003057NRG24260620230083046 26/06/2023 MUKESH 1703003057WL003606 MUKESH 00048 BKID0009457 1326 1326 Processed 05/07/2023 702781677 MUKESH (000000)
2 DABRA MP-03-003-057-001/136-B
(MILGHAN(P)) 		1703003057NRG24260620230083057 26/06/2023 BIRJENDAR KUSHWAH 1703003057WL003606 BIRJENDAR KUSHWAH 00048 BKID0009457 1326 1326 Processed 05/07/2023 702781677 BIRJENDARKUSHWAH (000000)
3 DABRA MP-03-003-057-002/123
(MILGHAN(P)) 		1703003057NRG24260620230082955 26/06/2023 AJAY 1703003057WL003604 AJAY 00048 BKID0009457 1326 1326 Processed 05/07/2023 702781677 AJAY (000000)
SubTotal 3978 3978
4 DABRA MP-03-003-057-002/231-C
(MILGHAN(P)) 		1703003057NRG24260620230082979 26/06/2023 VIJAY BAHADUR 1703003057WL003604 VIJAY BAHADUR 00089 CBIN0281098 1326 1326 Processed 05/07/2023 702781677 VIJAYBAHADUR (000000)
SubTotal 1326 1326
5 DABRA MP-03-003-057-002/150-B
(MILGHAN(P)) 		1703003057NRG24260620230082963 26/06/2023 JITENDRA SEN 1703003057WL003604 JITENDRA SEN 00354 PUNB0081210 1326 1326 Processed 05/07/2023 702781677 JITENDRASEN (000000)
SubTotal 1326 1326
6 DABRA MP-03-003-031-001/97-A
(JAURASI(P)) 		1703003031NRG24260620230083176 26/06/2023 PINKI MAHOUR 1703003031WL003612 PINKI MAHOUR 00354 PUNB0323700 884 884 Processed 05/07/2023 702781677 PINKIMAHOUR (000000)
SubTotal 884 884
7 DABRA MP-03-003-057-002/107
(MILGHAN(P)) 		1703003057NRG24260620230082950 26/06/2023 JASARATHA 1703003057WL003604 JASARATHA 00415 SBIN0004222 1326 1326 Rejected 05/07/2023 702781677 Account closed
8 DABRA MP-03-003-057-002/15
(MILGHAN(P)) 		1703003057NRG24260620230082961 26/06/2023 RAAJOO 1703003057WL003604 RAAJOO 00415 SBIN0004222 1326 1326 Processed 05/07/2023 702781677 RAAJOO (000000)
9 DABRA MP-03-003-057-002/218-A
(MILGHAN(P)) 		1703003057NRG24260620230082971 26/06/2023 AMAN 1703003057WL003604 AMAN 00415 SBIN0004222 1326 1326 Processed 05/07/2023 702781677 AMAN (000000)
10 DABRA MP-03-003-057-002/85-A
(MILGHAN(P)) 		1703003057NRG24260620230083032 26/06/2023 RAMHET 1703003057WL003604 RAMHET 00415 SBIN0004222 1105 1105 Processed 05/07/2023 702781677 RAMHET (000000)
SubTotal 5083 5083
11 DABRA MP-03-003-031-001/161
(JAURASI(P)) 		1703003031NRG24260620230083132 26/06/2023 Mahesh 1703003031WL003611 Mahesh 00415 SBIN0006247 884 884 Processed 05/07/2023 702781677 Mahesh (000000)
SubTotal 884 884
12 DABRA MP-03-003-056-001/256-A
(MAHARAJPUR(P)) 		1703003056NRG24260620230082904 26/06/2023 SHAKUNTALA 1703003056WL003598 SHAKUNTALA 00415 SBIN0030097 1326 1326 Processed 05/07/2023 702781677 SHAKUNTALA (000000)
SubTotal 1326 1326
13 DABRA MP-03-003-031-001/382-D
(JAURASI(P)) 		1703003031NRG24260620230083161 26/06/2023 Sunil rajput 1703003031WL003611 Sunil rajput 00462 UCBA0001844 884 884 Processed 05/07/2023 702781677 Sunilrajput (000000)
SubTotal 884 884
14 DABRA MP-03-003-031-001/289-A
(JAURASI(P)) 		1703003031NRG24260620230083173 26/06/2023 DEEPAK 1703003031WL003612 DEEPAK 00688 FINO0001001 1105 1105 Processed 05/07/2023 702781677 DEEPAK (000000)
15 DABRA MP-03-003-031-001/329-A
(JAURASI(P)) 		1703003031NRG24260620230083174 26/06/2023 SONU 1703003031WL003612 SONU 00688 FINO0001001 1105 1105 Processed 05/07/2023 702781677 SONU (000000)
SubTotal 2210 2210
16 DABRA MP-03-003-019-002/199
() 		1703003082NRG24260620230083227 26/06/2023 gandharv 1703003082WL003616 gandharv 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781677 gandharv (000000)
17 DABRA MP-03-003-019-002/206
() 		1703003082NRG24260620230083230 26/06/2023 harnam 1703003082WL003616 harnam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781677 harnam (000000)
18 DABRA MP-03-003-019-002/207
() 		1703003082NRG24260620230083231 26/06/2023 soneram 1703003082WL003616 soneram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781677 soneram (000000)
19 DABRA MP-03-003-057-002/180-A
(MILGHAN(P)) 		1703003057NRG24260620230082964 26/06/2023 KIRAN 1703003057WL003604 KIRAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781677 KIRAN (000000)
20 DABRA MP-03-003-057-002/254
(MILGHAN(P)) 		1703003057NRG24260620230082997 26/06/2023 RINKU 1703003057WL003604 RINKU 00688 FINO0001446 1105 1105 Processed 05/07/2023 702781677 RINKU (000000)
SubTotal 6409 6409
Total 24310 24310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_260623FTO_128838 Bank of India BKID0009457 DABRA 3978
2 DABRA MP1703003_260623FTO_128838 Central Bank Of India CBIN0281098 DABRA 1326
3 DABRA MP1703003_260623FTO_128838 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
4 DABRA MP1703003_260623FTO_128838 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 884
5 DABRA MP1703003_260623FTO_128838 State Bank of India SBIN0004222 DABRA 5083
6 DABRA MP1703003_260623FTO_128838 State Bank of India SBIN0006247 BILLAUA 884
7 DABRA MP1703003_260623FTO_128838 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
8 DABRA MP1703003_260623FTO_128838 UCO Bank UCBA0001844 CAMPOO, SAF 884
9 DABRA MP1703003_260623FTO_128838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 DABRA MP1703003_260623FTO_128838 Fino Payments Bank Ltd FINO0001446 MP RO 6409

Download In Excel