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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_050923FTO_252473
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-03-002-083-005/58
(KASHIPUR) 		1703002083NRG24050920230162619 05/09/2023 BHARTI 1703002083WL008028 BHARTI 00089 CBIN0281930 1326 1326 Processed 13/09/2023 178165256 BHARTI (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-083-005/27
(KASHIPUR) 		1703002083NRG24050920230162608 05/09/2023 GYAPRASAD BAGHEL 1703002083WL008028 GYAPRASAD BAGHEL 00089 CBIN0282039 1326 1326 Processed 13/09/2023 178165256 GYAPRASADBAGHEL (000000)
3 MORAR MP-03-002-083-005/27
(KASHIPUR) 		1703002083NRG24050920230162609 05/09/2023 POONA BNAI 1703002083WL008028 POONA BNAI 00089 CBIN0282039 1326 1326 Processed 13/09/2023 178165256 POONABNAI (000000)
4 MORAR MP-03-002-083-005/30
(KASHIPUR) 		1703002083NRG24050920230162610 05/09/2023 MANISH 1703002083WL008028 MANISH 00089 CBIN0282039 1326 1326 Processed 13/09/2023 178165256 MANISH (000000)
5 MORAR MP-03-002-083-005/60
(KASHIPUR) 		1703002083NRG24050920230162621 05/09/2023 Rinku 1703002083WL008028 Rinku 00089 CBIN0282039 1326 1326 Processed 13/09/2023 178165256 Rinku (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_050923FTO_252473 Central Bank Of India CBIN0281930 BEHAT 1326
2 MORAR MP1703002_050923FTO_252473 Central Bank Of India CBIN0282039 UTILA 5304

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