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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:44:59 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_300323APB_FTO_734737

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-03-004-001-001/1088 (AMROL(P))

1703004001NRG23300320230391060

30/03/2023

koksingh

1703004001WL029650

koksingh

00089

CBIN0281649

1020

1020

Processed

05/05/2023

511989631

koksingh

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BHITARWAR

MP-03-004-001-001/1112 (AMROL(P))

1703004001NRG23300320230391049

30/03/2023

kareem

1703004001WL029648

kareem

00089

CBIN0281649

1224

1224

Processed

05/05/2023

511989631

kareem

INDIA POST PAYMENTS BANK LIMITED(508528)

3

BHITARWAR

MP-03-004-001-001/1185 (AMROL(P))

1703004001NRG23300320230391062

30/03/2023

sunil

1703004001WL029650

sunil

00089

CBIN0281649

1020

1020

Processed

05/05/2023

511989631

sunil

STATE BANK OF INDIA(508548)

4

BHITARWAR

MP-03-004-001-001/1334 (AMROL(P))

1703004001NRG23300320230391063

30/03/2023

JAKIR KHAN

1703004001WL029650

JAKIR KHAN

00089

CBIN0281649

1020

1020

Processed

05/05/2023

511989631

JAKIRKHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

5

BHITARWAR

MP-03-004-001-001/139 (AMROL(P))

1703004001NRG23300320230391050

30/03/2023

TOTARAM

1703004001WL029648

TOTARAM

00089

CBIN0281649

1224

1224

Processed

05/05/2023

511989631

TOTARAM

CENTRAL BANK OF INDIA(607115)

6

BHITARWAR

MP-03-004-001-001/1399 (AMROL(P))

1703004001NRG23300320230391064

30/03/2023

SUNITA

1703004001WL029650

SUNITA

00089

CBIN0281649

1020

1020

Processed

05/05/2023

511989631

SUNITA

CENTRAL BANK OF INDIA(607115)

7

BHITARWAR

MP-03-004-001-001/1407 (AMROL(P))

1703004001NRG23300320230391056

30/03/2023

LOKENDRA

1703004001WL029649

LOKENDRA

00089

CBIN0281649

1020

1020

Processed

05/05/2023

511989631

LOKENDRA

STATE BANK OF INDIA(508548)

8

BHITARWAR

MP-03-004-001-001/1408 (AMROL(P))

1703004001NRG23300320230391057

30/03/2023

RAJU

1703004001WL029649

RAJU

00089

CBIN0281649

1020

1020

Processed

05/05/2023

511989631

RAJU

CENTRAL BANK OF INDIA(607115)

9

BHITARWAR

MP-03-004-001-001/1411 (AMROL(P))

1703004001NRG23300320230391052

30/03/2023

Sanjay Gaud

1703004001WL029648

Sanjay Gaud

00089

CBIN0281649

1224

1224

Processed

05/05/2023

511989631

SanjayGaud

INDIA POST PAYMENTS BANK LIMITED(508528)

10

BHITARWAR

MP-03-004-001-001/1413 (AMROL(P))

1703004001NRG23300320230391053

30/03/2023

Uday Singh

1703004001WL029648

Uday Singh

00089

CBIN0281649

1224

1224

Processed

05/05/2023

511989631

UdaySingh

CENTRAL BANK OF INDIA(607115)

11

BHITARWAR

MP-03-004-001-001/714 (AMROL(P))

1703004001NRG23300320230391054

30/03/2023

SURENDRA SINGH

1703004001WL029648

SURENDRA SINGH

00089

CBIN0281649

1224

1224

Processed

05/05/2023

511989631

SURENDRASINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

12240

12240

12

BHITARWAR

MP-03-004-001-001/1078 (AMROL(P))

1703004001NRG23300320230391059

30/03/2023

MANGAL

1703004001WL029650

MANGAL

00415

SBIN0006889

1020

1020

Processed

05/05/2023

511989631

MANGAL

INDUSIND BANK(607189)

13

BHITARWAR

MP-03-004-001-001/892 (AMROL(P))

1703004001NRG23300320230391065

30/03/2023

babu SINGH

1703004001WL029650

babu SINGH

00415

SBIN0006889

1020

1020

Processed

05/05/2023

511989631

babuSINGH

STATE BANK OF INDIA(508548)

14

BHITARWAR

MP-03-004-001-001/917 (AMROL(P))

1703004001NRG23300320230391066

30/03/2023

MEENA

1703004001WL029650

MEENA

00415

SBIN0006889

1020

1020

Processed

05/05/2023

511989631

MEENA

STATE BANK OF INDIA(508548)

15

BHITARWAR

MP-03-004-001-001/925 (AMROL(P))

1703004001NRG23300320230391067

30/03/2023

GOMATI

1703004001WL029650

GOMATI

00415

SBIN0006889

1020

1020

Processed

05/05/2023

511989631

GOMATI

INDIA POST PAYMENTS BANK LIMITED(508528)

16

BHITARWAR

MP-03-004-001-001/931 (AMROL(P))

1703004001NRG23300320230391058

30/03/2023

MANISHA

1703004001WL029649

MANISHA

00415

SBIN0006889

1020

1020

Processed

05/05/2023

511989631

MANISHA

STATE BANK OF INDIA(508548)

17

BHITARWAR

MP-03-004-001-001/968 (AMROL(P))

1703004001NRG23300320230391068

30/03/2023

RAMJANKI

1703004001WL029650

RAMJANKI

00415

SBIN0006889

1020

1020

Processed

05/05/2023

511989631

RAMJANKI

STATE BANK OF INDIA(508548)

SubTotal

6120

6120

18

BHITARWAR

MP-03-004-001-001/1226 (AMROL(P))

1703004001NRG23300320230391055

30/03/2023

PANKAJ

1703004001WL029649

PANKAJ

00691

IPOS0000001

1020

1020

Processed

05/05/2023

511989631

PANKAJ

FINO PAYMENTS BANK LTD(608001)

SubTotal

1020

1020

Total

19380

19380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_300323APB_FTO_734737	Central Bank Of India	CBIN0281649	CBI CHINOR	1224
2	BHITARWAR	MP1703004_300323APB_FTO_734737	Central Bank Of India	CBIN0281649	CHINORE	11016
3	BHITARWAR	MP1703004_300323APB_FTO_734737	State Bank of India	SBIN0006889	KARHIYA	6120
4	BHITARWAR	MP1703004_300323APB_FTO_734737	India Post Payments Bank	IPOS0000001	Gwalior	1020

Download In Excel