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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:32:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_290123APB_FTO_658202

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

DABRA

MP-03-003-034-002/99-A ()

1703003081NRG23280120230362654

29/01/2023

KALPNA

1703003081WL027438

KALPNA

00045

BARB0DABRAX

1224

1224

Processed

15/02/2023

886033201

KALPNA

FINO PAYMENTS BANK LTD(608001)

SubTotal

1224

1224

2

DABRA

MP-03-003-034-002/19-A ()

1703003081NRG23280120230362653

29/01/2023

hema bai

1703003081WL027438

hema bai

00089

CBIN0282046

1224

1224

Processed

15/02/2023

886033201

hemabai

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

3

DABRA

MP-03-003-063-001/215 (LIDHORA(P))

1703003063NRG23280120230362442

29/01/2023

choti bai

1703003063WL027425

choti bai

00415

SBIN0002884

1224

1224

Processed

15/02/2023

886033201

chotibai

STATE BANK OF INDIA(508548)

4

DABRA

MP-03-003-071-001/258-B (SAHONA(P))

1703003071NRG23280120230362535

29/01/2023

balveer

1703003071WL027433

balveer

00415

SBIN0002884

1224

1224

Processed

15/02/2023

886033201

balveer

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_290123APB_FTO_658202	Bank of Baroda	BARB0DABRAX	DABRA	1224
2	DABRA	MP1703003_290123APB_FTO_658202	Central Bank Of India	CBIN0282046	CHHIMAK	1224
3	DABRA	MP1703003_290123APB_FTO_658202	State Bank of India	SBIN0002884	PICHHORE	2448

Download In Excel