Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_110922APB_FTO_389954
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-03-004-012-002/33
(KISHANPUR(P)) 		1703004012NRG23110920220222599 11/09/2022 DHARA 1703004012WL013338 DHARA 00089 CBIN0282046 1224 1224 Processed 02/10/2022 375112806 DHARA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-059-001/406
(BHARTHARI(P)) 		1703004059NRG23110920220222715 11/09/2022 PRITAM 1703004059WL013360 PRITAM 00089 CBIN0284688 1224 1224 Processed 02/10/2022 375112806 PRITAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004036NRG23110920220222520 11/09/2022 ashok 1703004036WL013323 ashok 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375112806 ashok STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-036-001/173
(DHIROLI(P)) 		1703004036NRG23110920220222523 11/09/2022 SURENDRA 1703004036WL013324 SURENDRA 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375112806 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 BHITARWAR MP-03-004-042-001/132
(PAWAYA(P)) 		1703004042NRG23100920220222344 11/09/2022 Pahalvan 1703004042WL013294 Pahalvan 00415 SBIN0030151 1224 1224 Rejected 04/10/2022 375112806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
6 BHITARWAR MP-03-004-012-002/176
(KISHANPUR(P)) 		1703004012NRG23110920220222597 11/09/2022 NEPAL 1703004012WL013338 NEPAL 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375112806 NEPAL STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-012-002/28
(KISHANPUR(P)) 		1703004012NRG23110920220222598 11/09/2022 SHOBHA 1703004012WL013338 SHOBHA 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375112806 SHOBHA STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-012-002/86
(KISHANPUR(P)) 		1703004012NRG23110920220222602 11/09/2022 MANGALSINGH 1703004012WL013338 MANGALSINGH 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375112806 MANGALSINGH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-012-002/86
(KISHANPUR(P)) 		1703004012NRG23110920220222601 11/09/2022 MANGALSINGH 1703004012WL013338 MANGALSINGH 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375112806 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
10 BHITARWAR MP-03-004-036-001/107
(DHIROLI(P)) 		1703004036NRG23110920220222521 11/09/2022 KALLU 1703004036WL013324 KALLU 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375112806 KALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_110922APB_FTO_389954 Central Bank Of India CBIN0282046 CHHIMAK 1224
2 BHITARWAR MP1703004_110922APB_FTO_389954 Central Bank Of India CBIN0284688 TEKANPUR 1224
3 BHITARWAR MP1703004_110922APB_FTO_389954 State Bank of India SBIN0006889 KARHIYA 2448
4 BHITARWAR MP1703004_110922APB_FTO_389954 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
5 BHITARWAR MP1703004_110922APB_FTO_389954 State Bank of India SBIN0030169 ANTRI 4896
6 BHITARWAR MP1703004_110922APB_FTO_389954 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 1224

Download In Excel