Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130923APB_FTO_264257
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-03-002-050-001/118
(BILARA (P)) 		1703002050NRG24130920230167217 13/09/2023 Girraj Singh baghel 1703002050WL008398 Girraj Singh baghel 00045 BARB0MORARX 1326 1326 Processed 21/09/2023 331733380 GirrajSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MORAR MP-03-002-021-001/208-A
(CHAPROLI(P)) 		1703002021NRG24130920230167219 13/09/2023 omprakash singh 1703002021WL008399 omprakash singh 00415 SBIN0007243 1326 1326 Processed 21/09/2023 331733380 omprakashsingh STATE BANK OF INDIA(508548)
3 MORAR MP-03-002-021-001/208-A
(CHAPROLI(P)) 		1703002021NRG24130920230167220 13/09/2023 Ramshri 1703002021WL008399 Ramshri 00415 SBIN0007243 1326 1326 Processed 21/09/2023 331733380 Ramshri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MORAR MP-03-002-021-001/104-D
(CHAPROLI(P)) 		1703002021NRG24130920230167218 13/09/2023 BHAGIRAT 1703002021WL008399 BHAGIRAT 00553 INDB0000485 1326 1326 Processed 21/09/2023 331733380 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_130923APB_FTO_264257 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_130923APB_FTO_264257 State Bank of India SBIN0007243 HASTINAPUR 2652
3 MORAR MP1703002_130923APB_FTO_264257 IndusInd Bank Ltd. INDB0000485 KHURERI 1326

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