Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_281123APB_FTO_367384
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-03-002-051-001/201-A
(BILHETI (P)) 		1703002051NRG24281120230223141 28/11/2023 DEVSINGH 1703002051WL011664 DEVSINGH 00048 BKID0009456 442 442 Processed 01/01/2024 322135545 DEVSINGH BANK OF INDIA(508505)
2 MORAR MP-03-002-051-001/521-D
(BILHETI (P)) 		1703002051NRG24281120230223143 28/11/2023 ALAVEL SINGH 1703002051WL011664 ALAVEL SINGH 00048 BKID0009456 1326 1326 Processed 01/01/2024 322135545 ALAVELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-051-001/521-D
(BILHETI (P)) 		1703002051NRG24281120230223142 28/11/2023 ALAVEL SINGH 1703002051WL011664 ALAVEL SINGH 00048 BKID0009456 1326 1326 Processed 01/01/2024 322135545 ALAVELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 MORAR MP-03-002-007-003/72
(KIRAWALI (P)) 		1703002007NRG24281120230223051 28/11/2023 ramdulare 1703002007WL011659 ramdulare 00089 CBIN0283006 663 663 Processed 01/01/2024 322135545 ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 MORAR MP-03-002-007-001/34-C
(KIRAWALI (P)) 		1703002007NRG24281120230223050 28/11/2023 Lakhansingh 1703002007WL011659 Lakhansingh 00415 SBIN0007243 663 663 Processed 01/01/2024 322135545 Lakhansingh STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-007-002/25-C
(KIRAWALI (P)) 		1703002007NRG24281120230223048 28/11/2023 banbari lal 1703002007WL011658 banbari lal 00415 SBIN0007243 663 663 Processed 01/01/2024 322135545 banbarilal STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-007-002/27
(KIRAWALI (P)) 		1703002007NRG24281120230223049 28/11/2023 Rajkumar 1703002007WL011658 Rajkumar 00415 SBIN0007243 663 663 Processed 01/01/2024 322135545 Rajkumar INDUSIND BANK(607189)
SubTotal 1989 1989
8 MORAR MP-03-002-007-002/21-C
(KIRAWALI (P)) 		1703002007NRG24281120230223052 28/11/2023 JITENDRA SINGH 1703002007WL011660 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322135545 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-051-001/783-B
(BILHETI (P)) 		1703002051NRG24281120230223145 28/11/2023 PAPPU 1703002051WL011664 PAPPU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322135545 PAPPU BANK OF BARODA(606985)
10 MORAR MP-03-002-051-001/783-B
(BILHETI (P)) 		1703002051NRG24281120230223144 28/11/2023 PAPPU 1703002051WL011664 PAPPU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322135545 PAPPU BANK OF BARODA(606985)
SubTotal 3978 3978
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_281123APB_FTO_367384 Bank of India BKID0009456 BERJA 3094
2 MORAR MP1703002_281123APB_FTO_367384 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 663
3 MORAR MP1703002_281123APB_FTO_367384 State Bank of India SBIN0007243 HASTINAPUR 1989
4 MORAR MP1703002_281123APB_FTO_367384 India Post Payments Bank IPOS0000001 Gwalior 3978

Download In Excel