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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:57:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_090523FTO_35366

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

MORAR

MP-03-002-009-001/177 (KHEDA (P))

1703002009NRG24090520230014802

09/05/2023

Budha singh

1703002009WL000594

Budha singh

00048

BKID0009456

1326

1326

Processed

16/05/2023

714779058

Budhasingh

(000000)

2

MORAR

MP-03-002-009-002/114 (KHEDA (P))

1703002009NRG24090520230014814

09/05/2023

Dheeraj Singh

1703002009WL000594

Dheeraj Singh

00048

BKID0009456

1326

1326

Processed

16/05/2023

714779058

DheerajSingh

(000000)

3

MORAR

MP-03-002-009-002/88 (KHEDA (P))

1703002009NRG24090520230014667

09/05/2023

om prakash

1703002009WL000590

om prakash

00048

BKID0009456

1326

1326

Processed

16/05/2023

714779058

omprakash

(000000)

SubTotal

3978

3978

4

MORAR

MP-03-002-003-001/296 (AAROLI (P))

1703002003NRG24090520230014701

09/05/2023

BHOGIRAM

1703002003WL000591

BHOGIRAM

00697

BKID0MG9034

1326

1326

Processed

16/05/2023

714779058

BHOGIRAM

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_090523FTO_35366	Bank of India	BKID0009456	BERJA	3978
2	MORAR	MP1703002_090523FTO_35366	Madhya Pradesh Gramin Bank	BKID0MG9034	C P Colonymurar	1326

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