Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_180523FTO_47047
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-03-002-061-001/88-B
(RATWAI(P)) 		1703002061NRG24180520230027577 18/05/2023 vijay 1703002061WL001130 vijay 00089 CBIN0284736 1326 1326 Processed 24/05/2023 836154989 vijay (000000)
2 MORAR MP-03-002-061-001/99-C
(RATWAI(P)) 		1703002061NRG24180520230027585 18/05/2023 pooran singh rana 1703002061WL001130 pooran singh rana 00089 CBIN0284736 1326 1326 Processed 24/05/2023 836154989 pooransinghrana (000000)
3 MORAR MP-03-002-078-001/204-B
(SONI(P)) 		1703002078NRG24180520230027425 18/05/2023 Mithlesh 1703002078WL001126 Mithlesh 00089 CBIN0284736 221 221 Processed 24/05/2023 836154989 Mithlesh (000000)
4 MORAR MP-03-002-078-001/206-B
(SONI(P)) 		1703002078NRG24180520230027426 18/05/2023 Rajesh Rathor 1703002078WL001126 Rajesh Rathor 00089 CBIN0284736 221 221 Processed 24/05/2023 836154989 RajeshRathor (000000)
5 MORAR MP-03-002-078-001/206-C
(SONI(P)) 		1703002078NRG24180520230027427 18/05/2023 Brajesh Singh 1703002078WL001126 Brajesh Singh 00089 CBIN0284736 221 221 Processed 24/05/2023 836154989 BrajeshSingh (000000)
SubTotal 3315 3315
6 MORAR MP-03-002-059-001/281-D
(MUGALPURA (P)) 		1703002059NRG24180520230027285 18/05/2023 Surajmukhi 1703002059WL001123 Surajmukhi 00415 SBIN0030250 663 663 Processed 24/05/2023 836154989 Surajmukhi (000000)
SubTotal 663 663
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_180523FTO_47047 Central Bank Of India CBIN0284736 DHANELI 3315
2 MORAR MP1703002_180523FTO_47047 State Bank of India SBIN0030250 RATWAI [PARSEN] 663

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