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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:26:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_260723APB_FTO_189017

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-03-002-050-001/22 (BILARA (P))

1703002050NRG24260720230125622

26/07/2023

SHATRUGHAN SINGH

1703002050WL005618

SHATRUGHAN SINGH

00048

BKID0009452

1326

1326

Processed

31/07/2023

263655127

SHATRUGHANSINGH

BANK OF INDIA(508505)

2

MORAR

MP-03-002-050-001/365 (BILARA (P))

1703002050NRG24260720230125621

26/07/2023

Pravendra singh rana

1703002050WL005617

Pravendra singh rana

00048

BKID0009452

1326

1326

Processed

31/07/2023

263655127

Pravendrasinghrana

BANK OF INDIA(508505)

SubTotal

2652

2652

3

MORAR

MP-03-002-050-001/320 (BILARA (P))

1703002050NRG24260720230125620

26/07/2023

Jayveer Singh rana

1703002050WL005617

Jayveer Singh rana

00415

SBIN0004661

1326

1326

Processed

31/07/2023

263655127

JayveerSinghrana

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

4

MORAR

MP-03-002-050-001/220 (BILARA (P))

1703002050NRG24260720230125618

26/07/2023

santosh singh rana

1703002050WL005617

santosh singh rana

00415

SBIN0007243

1326

1326

Processed

31/07/2023

263655127

santoshsinghrana

NARMADA JHABUA GRAMIN BANK(508515)

5

MORAR

MP-03-002-050-001/312 (BILARA (P))

1703002050NRG24260720230125619

26/07/2023

VINOD

1703002050WL005617

VINOD

00415

SBIN0007243

1326

1326

Processed

31/07/2023

263655127

VINOD

STATE BANK OF INDIA(508548)

6

MORAR

MP-03-002-050-001/375 (BILARA (P))

1703002050NRG24260720230125624

26/07/2023

Santosh

1703002050WL005618

Santosh

00415

SBIN0007243

1326

1326

Processed

31/07/2023

263655127

Santosh

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_260723APB_FTO_189017	Bank of India	BKID0009452	MORAR	2652
2	MORAR	MP1703002_260723APB_FTO_189017	State Bank of India	SBIN0004661	MORAR	1326
3	MORAR	MP1703002_260723APB_FTO_189017	State Bank of India	SBIN0007243	HASTINAPUR	3978

Download In Excel