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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_130123FTO_631434

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-03-004-068-001/888 (RARUA(P))

1703004068NRG23130120230344941

13/01/2023

durga

1703004068WL026282

durga

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885060483

durga

(000000)

SubTotal

1224

1224

2

BHITARWAR

MP-03-004-072-001/214 (LADVAYA(P))

1703004072NRG23130120230345003

13/01/2023

PAIVENDRA

1703004072WL026291

PAIVENDRA

00089

CBIN0282046

1224

1224

Processed

14/02/2023

885060483

PAIVENDRA

(000000)

SubTotal

1224

1224

3

BHITARWAR

MP-03-004-072-001/231 (LADVAYA(P))

1703004072NRG23130120230345014

13/01/2023

RADHA YADAV

1703004072WL026291

RADHA YADAV

00089

CBIN0282872

1224

1224

Processed

14/02/2023

885060483

RADHAYADAV

(000000)

SubTotal

1224

1224

4

BHITARWAR

MP-03-004-072-002/221 (LADVAYA(P))

1703004072NRG23130120230345017

13/01/2023

Girraj singh baghel

1703004072WL026291

Girraj singh baghel

00415

SBIN0006247

1224

1224

Processed

15/02/2023

885060483

Girrajsinghbaghel

(000000)

5

BHITARWAR

MP-03-004-072-005/249 (LADVAYA(P))

1703004072NRG23130120230345030

13/01/2023

JYOTI BAi

1703004072WL026291

JYOTI BAi

00415

SBIN0006247

1224

1224

Processed

15/02/2023

885060483

JYOTIBAi

(000000)

SubTotal

2448

2448

6

BHITARWAR

MP-03-004-072-001/156 (LADVAYA(P))

1703004072NRG23130120230344993

13/01/2023

SUMAN

1703004072WL026291

SUMAN

00415

SBIN0030169

1224

1224

Processed

15/02/2023

885060483

SUMAN

(000000)

7

BHITARWAR

MP-03-004-072-001/210 (LADVAYA(P))

1703004072NRG23130120230345000

13/01/2023

VEER SINGH YADAV

1703004072WL026291

VEER SINGH YADAV

00415

SBIN0030169

1224

1224

Processed

15/02/2023

885060483

VEERSINGHYADAV

(000000)

8

BHITARWAR

MP-03-004-072-001/212 (LADVAYA(P))

1703004072NRG23130120230345001

13/01/2023

MUNEDRA SINGH YADAV

1703004072WL026291

MUNEDRA SINGH YADAV

00415

SBIN0030169

1224

1224

Processed

15/02/2023

885060483

MUNEDRASINGHYADAV

(000000)

9

BHITARWAR

MP-03-004-072-001/219 (LADVAYA(P))

1703004072NRG23130120230345006

13/01/2023

Vrajendra Singh

1703004072WL026291

Vrajendra Singh

00415

SBIN0030169

1224

1224

Processed

15/02/2023

885060483

VrajendraSingh

(000000)

10

BHITARWAR

MP-03-004-072-001/230 (LADVAYA(P))

1703004072NRG23130120230345012

13/01/2023

SEEMA YADAV

1703004072WL026291

SEEMA YADAV

00415

SBIN0030169

1224

1224

Processed

15/02/2023

885060483

SEEMAYADAV

(000000)

11

BHITARWAR

MP-03-004-072-001/231 (LADVAYA(P))

1703004072NRG23130120230345013

13/01/2023

BHANU KAMARIYA

1703004072WL026291

BHANU KAMARIYA

00415

SBIN0030169

1224

1224

Processed

15/02/2023

885060483

BHANUKAMARIYA

(000000)

SubTotal

7344

7344

12

BHITARWAR

MP-03-004-072-001/226 (LADVAYA(P))

1703004072NRG23130120230345009

13/01/2023

ANAND YADAV

1703004072WL026291

ANAND YADAV

00462

UCBA0000688

1224

1224

Processed

14/02/2023

885060483

ANANDYADAV

(000000)

SubTotal

1224

1224

13

BHITARWAR

MP-03-004-072-001/203 (LADVAYA(P))

1703004072NRG23130120230344995

13/01/2023

MANISHA BAGHEL

1703004072WL026291

MANISHA BAGHEL

00688

FINO0001001

1224

1224

Processed

14/02/2023

885060483

MANISHABAGHEL

(000000)

14

BHITARWAR

MP-03-004-072-001/204 (LADVAYA(P))

1703004072NRG23130120230344996

13/01/2023

MANISHA

1703004072WL026291

MANISHA

00688

FINO0001001

1224

1224

Processed

14/02/2023

885060483

MANISHA

(000000)

15

BHITARWAR

MP-03-004-072-001/207 (LADVAYA(P))

1703004072NRG23130120230344997

13/01/2023

AJAY CHOUHAN

1703004072WL026291

AJAY CHOUHAN

00688

FINO0001001

1224

1224

Processed

14/02/2023

885060483

AJAYCHOUHAN

(000000)

16

BHITARWAR

MP-03-004-072-001/208 (LADVAYA(P))

1703004072NRG23130120230344998

13/01/2023

SOURABH BAGHEL

1703004072WL026291

SOURABH BAGHEL

00688

FINO0001001

1224

1224

Processed

14/02/2023

885060483

SOURABHBAGHEL

(000000)

17

BHITARWAR

MP-03-004-072-001/209 (LADVAYA(P))

1703004072NRG23130120230344999

13/01/2023

SUHMAN BAGHEL

1703004072WL026291

SUHMAN BAGHEL

00688

FINO0001001

1224

1224

Processed

14/02/2023

885060483

SUHMANBAGHEL

(000000)

SubTotal

6120

6120

Total

20808

20808

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_130123FTO_631434	Central Bank Of India	CBIN0281649	CHINORE	1224
2	BHITARWAR	MP1703004_130123FTO_631434	Central Bank Of India	CBIN0282046	CHHIMAK	1224
3	BHITARWAR	MP1703004_130123FTO_631434	Central Bank Of India	CBIN0282872	TURARI	1224
4	BHITARWAR	MP1703004_130123FTO_631434	State Bank of India	SBIN0006247	BILLAUA	2448
5	BHITARWAR	MP1703004_130123FTO_631434	State Bank of India	SBIN0030169	ANTRI	7344
6	BHITARWAR	MP1703004_130123FTO_631434	UCO Bank	UCBA0000688	TEKANPUR	1224
7	BHITARWAR	MP1703004_130123FTO_631434	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	6120

Download In Excel