Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_280823APB_FTO_238980
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-03-002-059-001/311-A
(MUGALPURA (P)) 		1703002059NRG24280820230156544 28/08/2023 Jwala prasad 1703002059WL007581 Jwala prasad 00415 SBIN0030250 884 884 Processed 01/09/2023 843747347 Jwalaprasad UNION BANK OF INDIA(508500)
2 MORAR MP-03-002-059-001/311-A
(MUGALPURA (P)) 		1703002059NRG24280820230156545 28/08/2023 Usha 1703002059WL007581 Usha 00415 SBIN0030250 884 884 Processed 01/09/2023 843747347 Usha STATE BANK OF INDIA(508548)
3 MORAR MP-03-002-059-001/311-C
(MUGALPURA (P)) 		1703002059NRG24280820230156546 28/08/2023 Lakshmi 1703002059WL007581 Lakshmi 00415 SBIN0030250 884 884 Processed 01/09/2023 843747347 Lakshmi UNION BANK OF INDIA(508500)
4 MORAR MP-03-002-059-001/32-D
(MUGALPURA (P)) 		1703002059NRG24280820230156547 28/08/2023 Meera 1703002059WL007581 Meera 00415 SBIN0030250 884 884 Processed 01/09/2023 843747347 Meera STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_280823APB_FTO_238980 State Bank of India SBIN0030250 RATWAI [PARSEN] 3536

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