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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:31:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_110522FTO_119122

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

GHATIGAON

MP-03-001-022-001/1448 (BARAI (P))

1703001022NRG23110520220045120

11/05/2022

Jitendrasingh

1703001022WL001618

Jitendrasingh

00089

CBIN0281690

1224

1224

Processed

18/05/2022

756606372

Jitendrasingh

(000000)

2

GHATIGAON

MP-03-001-022-001/1818-A (BARAI (P))

1703001022NRG23110520220045122

11/05/2022

MANOJ

1703001022WL001618

MANOJ

00089

CBIN0281690

1224

1224

Processed

18/05/2022

756606372

MANOJ

(000000)

3

GHATIGAON

MP-03-001-022-001/1818-A (BARAI (P))

1703001022NRG23110520220045121

11/05/2022

RINKU

1703001022WL001618

RINKU

00089

CBIN0281690

1224

1224

Processed

18/05/2022

756606372

RINKU

(000000)

4

GHATIGAON

MP-03-001-022-001/206-B (BARAI (P))

1703001022NRG23110520220045124

11/05/2022

MEERA

1703001022WL001618

MEERA

00089

CBIN0281690

1224

1224

Processed

18/05/2022

756606372

MEERA

(000000)

5

GHATIGAON

MP-03-001-022-001/206-B (BARAI (P))

1703001022NRG23110520220045123

11/05/2022

VISHNU

1703001022WL001618

VISHNU

00089

CBIN0281690

1224

1224

Processed

18/05/2022

756606372

VISHNU

(000000)

6

GHATIGAON

MP-03-001-022-001/76-A (BARAI (P))

1703001022NRG23110520220045126

11/05/2022

bharat

1703001022WL001618

bharat

00089

CBIN0281690

1224

1224

Processed

18/05/2022

756606372

bharat

(000000)

7

GHATIGAON

MP-03-001-022-001/778-B (BARAI (P))

1703001022NRG23110520220045127

11/05/2022

bhajanlal batham

1703001022WL001618

bhajanlal batham

00089

CBIN0281690

1224

1224

Processed

18/05/2022

756606372

bhajanlalbatham

(000000)

8

GHATIGAON

MP-03-001-022-001/88-A (BARAI (P))

1703001022NRG23110520220045128

11/05/2022

DAMODAR

1703001022WL001618

DAMODAR

00089

CBIN0281690

1224

1224

Processed

18/05/2022

756606372

DAMODAR

(000000)

SubTotal

9792

9792

Total

9792

9792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_110522FTO_119122	Central Bank Of India	CBIN0281690	BARAI	9792

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