Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_310523FTO_65783
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-03-002-075-001/984
(SUPAWALI (P)) 		1703002075NRG24310520230046315 31/05/2023 Raghavendra Rana 1703002075WL001978 Raghavendra Rana 00048 BKID0009456 1547 1547 Processed 03/06/2023 133964533 RaghavendraRana (000000)
2 MORAR MP-03-002-075-001/99-A
(SUPAWALI (P)) 		1703002075NRG24310520230046316 31/05/2023 girindra singh 1703002075WL001978 girindra singh 00048 BKID0009456 1547 1547 Processed 03/06/2023 133964533 girindrasingh (000000)
SubTotal 3094 3094
3 MORAR MP-03-002-041-001/72-C
(BANDHOLI (P)) 		1703002041NRG24310520230046307 31/05/2023 betal singh 1703002041WL001976 betal singh 00089 CBIN0281952 1326 1326 Processed 03/06/2023 133964533 betalsingh (000000)
SubTotal 1326 1326
4 MORAR MP-03-002-075-001/991
(SUPAWALI (P)) 		1703002075NRG24310520230046319 31/05/2023 basant 1703002075WL001978 basant 00354 PUNB0655000 1547 1547 Processed 03/06/2023 133964533 basant (000000)
SubTotal 1547 1547
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_310523FTO_65783 Bank of India BKID0009456 BERJA 3094
2 MORAR MP1703002_310523FTO_65783 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
3 MORAR MP1703002_310523FTO_65783 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1547

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