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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150823APB_FTO_220598
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-03-002-046-002/100
(BASTARI (P)) 		1703002046NRG24150820230143861 15/08/2023 seeta ram 1703002046WL006794 seeta ram 00089 CBIN0282039 1326 1326 Processed 23/08/2023 684123300 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
2 MORAR MP-03-002-046-002/102-A
(BASTARI (P)) 		1703002046NRG24150820230143862 15/08/2023 lala ram 1703002046WL006794 lala ram 00089 CBIN0282039 1326 1326 Processed 23/08/2023 684123300 lalaram CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-046-002/102-A
(BASTARI (P)) 		1703002046NRG24150820230143863 15/08/2023 usha devi 1703002046WL006794 usha devi 00089 CBIN0282039 1326 1326 Processed 23/08/2023 684123300 ushadevi CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-046-002/33
(BASTARI (P)) 		1703002046NRG24150820230143865 15/08/2023 RAM MOHAN 1703002046WL006794 RAM MOHAN 00089 CBIN0282039 1326 1326 Processed 23/08/2023 684123300 RAMMOHAN CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-046-002/33
(BASTARI (P)) 		1703002046NRG24150820230143864 15/08/2023 RAM MOHAN 1703002046WL006794 RAM MOHAN 00089 CBIN0282039 1326 1326 Processed 23/08/2023 684123300 RAMMOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 MORAR MP-03-002-058-001/84-B
(MUKHTYARPURA(P)) 		1703002058NRG24150820230144070 15/08/2023 karan singh 1703002058WL006805 karan singh 00415 SBIN0007243 1326 1326 Processed 23/08/2023 684123300 karansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_150823APB_FTO_220598 Central Bank Of India CBIN0282039 UTILA 6630
2 MORAR MP1703002_150823APB_FTO_220598 State Bank of India SBIN0007243 HASTINAPUR 1326

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