Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170623FTO_100319
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-03-002-017-001/16-A
(GHUSGAWA(P)) 		1703002017NRG24170620230070170 17/06/2023 pulandar singh 1703002017WL003087 pulandar singh 00089 CBIN0281930 884 884 Processed 27/06/2023 515252284 pulandarsingh (000000)
2 MORAR MP-03-002-017-001/30
(GHUSGAWA(P)) 		1703002017NRG24170620230070173 17/06/2023 ASHOK 1703002017WL003087 ASHOK 00089 CBIN0281930 884 884 Processed 27/06/2023 515252284 ASHOK (000000)
3 MORAR MP-03-002-017-001/32
(GHUSGAWA(P)) 		1703002017NRG24170620230070174 17/06/2023 MOHARSINGH 1703002017WL003087 MOHARSINGH 00089 CBIN0281930 221 221 Processed 27/06/2023 515252284 MOHARSINGH (000000)
4 MORAR MP-03-002-017-001/59-A
(GHUSGAWA(P)) 		1703002017NRG24170620230070177 17/06/2023 Betal singh 1703002017WL003087 Betal singh 00089 CBIN0281930 663 663 Processed 27/06/2023 515252284 Betalsingh (000000)
5 MORAR MP-03-002-017-001/8
(GHUSGAWA(P)) 		1703002017NRG24170620230070181 17/06/2023 Dinesh Kumar 1703002017WL003087 Dinesh Kumar 00089 CBIN0281930 884 884 Processed 27/06/2023 515252284 DineshKumar (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_170623FTO_100319 Central Bank Of India CBIN0281930 BEHAT 3536

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