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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:18:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_030123APB_FTO_614784

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-03-004-084-001/521 (SYAU(P))

1703004084NRG23030120230333577

03/01/2023

MAMTA

1703004084WL025481

MAMTA

00089

CBIN0284351

1224

1224

Processed

16/02/2023

013472446

MAMTA

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

2

BHITARWAR

MP-03-004-084-001/137 (SYAU(P))

1703004084NRG23030120230333524

03/01/2023

kalabati

1703004084WL025479

kalabati

00415

SBIN0006889

1224

1224

Processed

16/02/2023

013472446

kalabati

STATE BANK OF INDIA(508548)

3

BHITARWAR

MP-03-004-084-001/293 (SYAU(P))

1703004084NRG23030120230333526

03/01/2023

guddi

1703004084WL025479

guddi

00415

SBIN0006889

1224

1224

Processed

16/02/2023

013472446

guddi

STATE BANK OF INDIA(508548)

4

BHITARWAR

MP-03-004-084-001/346 (SYAU(P))

1703004084NRG23030120230333536

03/01/2023

biniya

1703004084WL025479

biniya

00415

SBIN0006889

1224

1224

Processed

16/02/2023

013472446

biniya

STATE BANK OF INDIA(508548)

5

BHITARWAR

MP-03-004-084-001/346 (SYAU(P))

1703004084NRG23030120230333535

03/01/2023

sowran

1703004084WL025479

sowran

00415

SBIN0006889

1224

1224

Processed

16/02/2023

013472446

sowran

STATE BANK OF INDIA(508548)

6

BHITARWAR

MP-03-004-084-001/410 (SYAU(P))

1703004084NRG23030120230333563

03/01/2023

janak

1703004084WL025481

janak

00415

SBIN0006889

1224

1224

Processed

16/02/2023

013472446

janak

STATE BANK OF INDIA(508548)

7

BHITARWAR

MP-03-004-084-001/410 (SYAU(P))

1703004084NRG23030120230333562

03/01/2023

kalawati

1703004084WL025481

kalawati

00415

SBIN0006889

1224

1224

Processed

16/02/2023

013472446

kalawati

STATE BANK OF INDIA(508548)

8

BHITARWAR

MP-03-004-084-001/414 (SYAU(P))

1703004084NRG23030120230333564

03/01/2023

rajesh

1703004084WL025481

rajesh

00415

SBIN0006889

1224

1224

Processed

18/02/2023

013472446

rajesh

FINO PAYMENTS BANK LTD(608001)

9

BHITARWAR

MP-03-004-084-001/515 (SYAU(P))

1703004084NRG23030120230333575

03/01/2023

vidhya

1703004084WL025481

vidhya

00415

SBIN0006889

1224

1224

Processed

16/02/2023

013472446

vidhya

STATE BANK OF INDIA(508548)

10

BHITARWAR

MP-03-004-084-001/550 (SYAU(P))

1703004084NRG23030120230333514

03/01/2023

rajveer

1703004084WL025478

rajveer

00415

SBIN0006889

1224

1224

Processed

16/02/2023

013472446

rajveer

STATE BANK OF INDIA(508548)

SubTotal

11016

11016

11

BHITARWAR

MP-03-004-084-001/296 (SYAU(P))

1703004084NRG23030120230333527

03/01/2023

lakhan singh

1703004084WL025479

lakhan singh

00415

SBIN0030151

1224

1224

Processed

16/02/2023

013472446

lakhansingh

STATE BANK OF INDIA(508548)

12

BHITARWAR

MP-03-004-084-001/332 (SYAU(P))

1703004084NRG23030120230333533

03/01/2023

SANJAY

1703004084WL025479

SANJAY

00415

SBIN0030151

1224

1224

Processed

16/02/2023

013472446

SANJAY

STATE BANK OF INDIA(508548)

13

BHITARWAR

MP-03-004-084-001/357 (SYAU(P))

1703004084NRG23030120230333540

03/01/2023

lalji

1703004084WL025479

lalji

00415

SBIN0030151

1224

1224

Processed

16/02/2023

013472446

lalji

STATE BANK OF INDIA(508548)

14

BHITARWAR

MP-03-004-084-001/515 (SYAU(P))

1703004084NRG23030120230333574

03/01/2023

HUKUM SINGH

1703004084WL025481

HUKUM SINGH

00415

SBIN0030151

1224

1224

Processed

16/02/2023

013472446

HUKUMSINGH

STATE BANK OF INDIA(508548)

15

BHITARWAR

MP-03-004-084-001/521 (SYAU(P))

1703004084NRG23030120230333576

03/01/2023

MAMTA

1703004084WL025481

MAMTA

00415

SBIN0030151

1224

1224

Processed

16/02/2023

013472446

MAMTA

STATE BANK OF INDIA(508548)

16

BHITARWAR

MP-03-004-084-001/539 (SYAU(P))

1703004084NRG23030120230333513

03/01/2023

anatsingh

1703004084WL025478

anatsingh

00415

SBIN0030151

1224

1224

Processed

18/02/2023

013472446

anatsingh

FINO PAYMENTS BANK LTD(608001)

SubTotal

7344

7344

17

BHITARWAR

MP-03-004-084-001/293 (SYAU(P))

1703004084NRG23030120230333525

03/01/2023

Mardan singh

1703004084WL025479

Mardan singh

00688

FINO0001446

1224

1224

Processed

16/02/2023

013472446

Mardansingh

STATE BANK OF INDIA(508548)

18

BHITARWAR

MP-03-004-084-001/300 (SYAU(P))

1703004084NRG23030120230333528

03/01/2023

MANGAL SINGH

1703004084WL025479

MANGAL SINGH

00688

FINO0001446

1224

1224

Processed

16/02/2023

013472446

MANGALSINGH

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

22032

22032

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_030123APB_FTO_614784	Central Bank Of India	CBIN0284351	BHITARWAR	1224
2	BHITARWAR	MP1703004_030123APB_FTO_614784	State Bank of India	SBIN0006889	KARHIYA	11016
3	BHITARWAR	MP1703004_030123APB_FTO_614784	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	7344
4	BHITARWAR	MP1703004_030123APB_FTO_614784	Fino Payments Bank Ltd	FINO0001446	MP RO	2448

Download In Excel