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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:20:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_030323APB_FTO_687846

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-03-004-001-001/1065 (AMROL(P))

1703004001NRG23030320230381119

03/03/2023

AKASH

1703004001WL028989

AKASH

00089

CBIN0281649

1020

1020

Processed

25/03/2023

690216304

AKASH

CENTRAL BANK OF INDIA(607115)

2

BHITARWAR

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

1703004001NRG23030320230381121

03/03/2023

koksingh

1703004001WL028989

koksingh

00089

CBIN0281649

1020

1020

Processed

25/03/2023

690216304

koksingh

INDIA POST PAYMENTS BANK LIMITED(508528)

3

BHITARWAR

MP-03-004-001-001/1151 (AMROL(P))

1703004001NRG23030320230381122

03/03/2023

HARGYAN

1703004001WL028989

HARGYAN

00089

CBIN0281649

1020

1020

Processed

25/03/2023

690216304

HARGYAN

STATE BANK OF INDIA(508548)

4

BHITARWAR

MP-03-004-001-001/1274 (AMROL(P))

1703004001NRG23030320230381127

03/03/2023

LAXMI

1703004001WL028989

LAXMI

00089

CBIN0281649

1020

1020

Processed

25/03/2023

690216304

LAXMI

STATE BANK OF INDIA(508548)

5

BHITARWAR

MP-03-004-001-001/1298 (AMROL(P))

1703004001NRG23030320230381130

03/03/2023

LAXMI BAI

1703004001WL028989

LAXMI BAI

00089

CBIN0281649

1020

1020

Processed

25/03/2023

690216304

LAXMIBAI

CENTRAL BANK OF INDIA(607115)

SubTotal

5100

5100

6

BHITARWAR

MP-03-004-001-001/1039 (AMROL(P))

1703004001NRG23030320230381117

03/03/2023

MAMTA

1703004001WL028989

MAMTA

00415

SBIN0006889

1020

1020

Processed

25/03/2023

690216304

MAMTA

STATE BANK OF INDIA(508548)

7

BHITARWAR

MP-03-004-001-001/1064 (AMROL(P))

1703004001NRG23030320230381118

03/03/2023

DEVENDRA

1703004001WL028989

DEVENDRA

00415

SBIN0006889

1020

1020

Processed

25/03/2023

690216304

DEVENDRA

STATE BANK OF INDIA(508548)

8

BHITARWAR

MP-03-004-001-001/1077 (AMROL(P))

1703004001NRG23030320230381120

03/03/2023

SOMVATI

1703004001WL028989

SOMVATI

00415

SBIN0006889

1020

1020

Processed

25/03/2023

690216304

SOMVATI

STATE BANK OF INDIA(508548)

9

BHITARWAR

MP-03-004-001-001/1164 (AMROL(P))

1703004001NRG23030320230381123

03/03/2023

ROOP SINGH

1703004001WL028989

ROOP SINGH

00415

SBIN0006889

1020

1020

Processed

25/03/2023

690216304

ROOPSINGH

STATE BANK OF INDIA(508548)

10

BHITARWAR

MP-03-004-001-001/1167 (AMROL(P))

1703004001NRG23030320230381124

03/03/2023

GOMATEE

1703004001WL028989

GOMATEE

00415

SBIN0006889

1020

1020

Processed

25/03/2023

690216304

GOMATEE

STATE BANK OF INDIA(508548)

11

BHITARWAR

MP-03-004-001-001/1263 (AMROL(P))

1703004001NRG23030320230381126

03/03/2023

PAPPU KUSHWAH

1703004001WL028989

PAPPU KUSHWAH

00415

SBIN0006889

1020

1020

Processed

25/03/2023

690216304

PAPPUKUSHWAH

STATE BANK OF INDIA(508548)

12

BHITARWAR

MP-03-004-001-001/1277 (AMROL(P))

1703004001NRG23030320230381128

03/03/2023

KOMAL KUSHWAH

1703004001WL028989

KOMAL KUSHWAH

00415

SBIN0006889

1020

1020

Processed

25/03/2023

690216304

KOMALKUSHWAH

STATE BANK OF INDIA(508548)

13

BHITARWAR

MP-03-004-001-001/1308 (AMROL(P))

1703004001NRG23030320230381132

03/03/2023

MAHENDRA

1703004001WL028989

MAHENDRA

00415

SBIN0006889

1020

1020

Processed

25/03/2023

690216304

MAHENDRA

STATE BANK OF INDIA(508548)

SubTotal

8160

8160

14

BHITARWAR

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

1703004001NRG23030320230381125

03/03/2023

PANKAJ

1703004001WL028989

PANKAJ

00691

IPOS0000001

1020

1020

Processed

25/03/2023

690216304

PANKAJ

FINO PAYMENTS BANK LTD(608001)

SubTotal

1020

1020

15

BHITARWAR

MP-03-004-001-001/1280 (AMROL(P))

1703004001NRG23030320230381129

03/03/2023

SAVITA KUSHWAH

1703004001WL028989

SAVITA KUSHWAH

00697

BKID0NAMRGB

1020

1020

Processed

25/03/2023

690216304

SAVITAKUSHWAH

BANK OF BARODA(606985)

16

BHITARWAR

MP-03-004-001-001/1305 (AMROL(P))

1703004001NRG23030320230381131

03/03/2023

BHOLU SAVITA

1703004001WL028989

BHOLU SAVITA

00697

BKID0NAMRGB

1020

1020

Rejected

25/03/2023

690216304

Account closed

SubTotal

2040

2040

Total

16320

16320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_030323APB_FTO_687846	Central Bank Of India	CBIN0281649	CHINORE	5100
2	BHITARWAR	MP1703004_030323APB_FTO_687846	State Bank of India	SBIN0006889	KARHIYA	8160
3	BHITARWAR	MP1703004_030323APB_FTO_687846	India Post Payments Bank	IPOS0000001	Gwalior	1020
4	BHITARWAR	MP1703004_030323APB_FTO_687846	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BANWAR	2040

Download In Excel