Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_121123FTO_353606
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-03-002-045-003/255
(BARETHA (P)) 		1703002084NRG24111120230214037 12/11/2023 Ravi 1703002084WL011254 Ravi 00048 BKID0008893 1326 1326 Processed 01/01/2024 327195772 Ravi (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-045-003/83-A
(BARETHA (P)) 		1703002084NRG24111120230214047 12/11/2023 rahul 1703002084WL011254 rahul 00089 CBIN0283006 1326 1326 Processed 01/01/2024 327195772 rahul (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_121123FTO_353606 Bank of India BKID0008893 MALANPUR S M E 1326
2 MORAR MP1703002_121123FTO_353606 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326

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