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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130723FTO_164486

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-03-002-075-001/168-C (SUPAWALI (P))

1703002075NRG24130720230107948

13/07/2023

jitendra kushwah

1703002075WL004673

jitendra kushwah

00048

BKID0009456

884

884

Processed

19/07/2023

051213938

jitendrakushwah

(000000)

2

MORAR

MP-03-002-075-001/178-A (SUPAWALI (P))

1703002075NRG24130720230107952

13/07/2023

reena

1703002075WL004673

reena

00048

BKID0009456

884

884

Processed

19/07/2023

051213938

reena

(000000)

3

MORAR

MP-03-002-075-001/198-A (SUPAWALI (P))

1703002075NRG24130720230107954

13/07/2023

ramlakhan

1703002075WL004673

ramlakhan

00048

BKID0009456

1326

1326

Processed

19/07/2023

051213938

ramlakhan

(000000)

SubTotal

3094

3094

4

MORAR

MP-03-002-075-001/179-A (SUPAWALI (P))

1703002075NRG24130720230107953

13/07/2023

sitaram rajak

1703002075WL004673

sitaram rajak

00089

CBIN0284736

884

884

Processed

19/07/2023

051213938

sitaramrajak

(000000)

SubTotal

884

884

5

MORAR

MP-03-002-075-001/211-A (SUPAWALI (P))

1703002075NRG24130720230107956

13/07/2023

pooja jatav

1703002075WL004673

pooja jatav

00415

SBIN0030250

1326

1326

Processed

19/07/2023

051213938

poojajatav

(000000)

SubTotal

1326

1326

6

MORAR

MP-03-002-075-001/156-B (SUPAWALI (P))

1703002075NRG24130720230107944

13/07/2023

raju

1703002075WL004673

raju

00468

UBIN0918482

1326

1326

Processed

19/07/2023

051213938

raju

(000000)

SubTotal

1326

1326

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_130723FTO_164486	Bank of India	BKID0009456	BERJA	3094
2	MORAR	MP1703002_130723FTO_164486	Central Bank Of India	CBIN0284736	DHANELI	884
3	MORAR	MP1703002_130723FTO_164486	State Bank of India	SBIN0030250	RATWAI [PARSEN]	1326
4	MORAR	MP1703002_130723FTO_164486	Union Bank of India	UBIN0918482	Badagaon	1326

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