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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:17:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150623FTO_94405

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-03-002-035-001/112-D (DUHIYA (P))

1703002035NRG24150620230066937

15/06/2023

MEG SINGH

1703002035WL002931

MEG SINGH

00048

BKID0009452

1326

1326

Processed

20/06/2023

449712618

MEGSINGH

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-035-001/11-B (DUHIYA (P))

1703002035NRG24150620230066929

15/06/2023

SANJU

1703002035WL002931

SANJU

00048

BKID0NAMRGB

1326

1326

Processed

20/06/2023

449712618

SANJU

(000000)

SubTotal

1326

1326

3

MORAR

MP-03-002-035-001/225-A (DUHIYA (P))

1703002035NRG24150620230067537

15/06/2023

moharsingh

1703002035WL002961

moharsingh

00089

CBIN0281952

1105

1105

Processed

20/06/2023

449712618

moharsingh

(000000)

SubTotal

1105

1105

4

MORAR

MP-03-002-035-001/41-C (DUHIYA (P))

1703002035NRG24150620230067556

15/06/2023

Varsha

1703002035WL002961

Varsha

00089

CBIN0282039

1105

1105

Processed

20/06/2023

449712618

Varsha

(000000)

SubTotal

1105

1105

5

MORAR

MP-03-002-035-001/83-C (DUHIYA (P))

1703002035NRG24150620230067571

15/06/2023

ashok

1703002035WL002962

ashok

00089

CBIN0284736

884

884

Processed

20/06/2023

449712618

ashok

(000000)

SubTotal

884

884

6

MORAR

MP-03-002-035-001/7-C (DUHIYA (P))

1703002035NRG24150620230067565

15/06/2023

Bhoopendra singh rana

1703002035WL002961

Bhoopendra singh rana

00415

SBIN0007243

1105

1105

Processed

20/06/2023

449712618

Bhoopendrasinghrana

(000000)

SubTotal

1105

1105

7

MORAR

MP-03-002-035-001/127 (DUHIYA (P))

1703002035NRG24150620230067512

15/06/2023

machalsingh

1703002035WL002961

machalsingh

00415

SBIN0030096

1326

1326

Processed

20/06/2023

449712618

machalsingh

(000000)

8

MORAR

MP-03-002-035-001/200 (DUHIYA (P))

1703002035NRG24150620230067535

15/06/2023

brajraj

1703002035WL002961

brajraj

00415

SBIN0030096

1105

1105

Processed

20/06/2023

449712618

brajraj

(000000)

SubTotal

2431

2431

9

MORAR

MP-03-002-035-001/7-B (DUHIYA (P))

1703002035NRG24150620230067563

15/06/2023

Satendra Singh

1703002035WL002961

Satendra Singh

00697

BKID0MG9049

1105

1105

Processed

20/06/2023

449712618

SatendraSingh

(000000)

SubTotal

1105

1105

Total

10387

10387

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_150623FTO_94405	Bank of India	BKID0009452	MORAR	1326
2	MORAR	MP1703002_150623FTO_94405	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1326
3	MORAR	MP1703002_150623FTO_94405	Central Bank Of India	CBIN0281952	MOHANPUR, GWALIOR	1105
4	MORAR	MP1703002_150623FTO_94405	Central Bank Of India	CBIN0282039	UTILA	1105
5	MORAR	MP1703002_150623FTO_94405	Central Bank Of India	CBIN0284736	DHANELI	884
6	MORAR	MP1703002_150623FTO_94405	State Bank of India	SBIN0007243	HASTINAPUR	1105
7	MORAR	MP1703002_150623FTO_94405	State Bank of India	SBIN0030096	BARADARI CHOURAHA, MORAR	2431
8	MORAR	MP1703002_150623FTO_94405	Madhya Pradesh Gramin Bank	BKID0MG9049	Murar	1105

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