Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:08:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_140723FTO_166998

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-03-002-014-001/191-A (GUNDHARA(P))

1703002014NRG24140720230109131

14/07/2023

DHARMENDRA SINGH

1703002014WL004735

DHARMENDRA SINGH

00089

CBIN0281930

1105

1105

Processed

21/07/2023

070259608

DHARMENDRASINGH

(000000)

2

MORAR

MP-03-002-014-001/193 (GUNDHARA(P))

1703002014NRG24140720230109133

14/07/2023

KIRAN

1703002014WL004735

KIRAN

00089

CBIN0281930

1105

1105

Processed

21/07/2023

070259608

KIRAN

(000000)

3

MORAR

MP-03-002-014-001/225 (GUNDHARA(P))

1703002014NRG24140720230109138

14/07/2023

sheela bai

1703002014WL004735

sheela bai

00089

CBIN0281930

1105

1105

Processed

21/07/2023

070259608

sheelabai

(000000)

4

MORAR

MP-03-002-014-001/376-D (GUNDHARA(P))

1703002014NRG24140720230109145

14/07/2023

UMESH KUMAR

1703002014WL004735

UMESH KUMAR

00089

CBIN0281930

1105

1105

Processed

21/07/2023

070259608

UMESHKUMAR

(000000)

5

MORAR

MP-03-002-014-001/399 (GUNDHARA(P))

1703002014NRG24140720230109147

14/07/2023

RAMSIYA

1703002014WL004735

RAMSIYA

00089

CBIN0281930

1105

1105

Processed

21/07/2023

070259608

RAMSIYA

(000000)

6

MORAR

MP-03-002-065-001/354 (RAHULI(P))

1703002065NRG24140720230109216

14/07/2023

PRAVESH

1703002065WL004742

PRAVESH

00089

CBIN0281930

1326

1326

Processed

21/07/2023

070259608

PRAVESH

(000000)

7

MORAR

MP-03-002-065-001/371 (RAHULI(P))

1703002065NRG24140720230109217

14/07/2023

pradeep patwa

1703002065WL004742

pradeep patwa

00089

CBIN0281930

1326

1326

Processed

21/07/2023

070259608

pradeeppatwa

(000000)

8

MORAR

MP-03-002-065-006/373 (RAHULI(P))

1703002065NRG24140720230109218

14/07/2023

TRIVENI

1703002065WL004742

TRIVENI

00089

CBIN0281930

1326

1326

Processed

21/07/2023

070259608

TRIVENI

(000000)

SubTotal

9503

9503

9

MORAR

MP-03-002-073-001/35-B (SIROLI (P))

1703002073NRG24140720230109052

14/07/2023

kailash

1703002073WL004718

kailash

00089

CBIN0284736

1326

1326

Processed

21/07/2023

070259608

kailash

(000000)

SubTotal

1326

1326

10

MORAR

MP-03-002-065-001/216 (RAHULI(P))

1703002065NRG24140720230109213

14/07/2023

AMAR SINGH

1703002065WL004742

AMAR SINGH

00415

SBIN0000377

1326

1326

Processed

21/07/2023

070259608

AMARSINGH

(000000)

SubTotal

1326

1326

11

MORAR

MP-03-002-065-001/354 (RAHULI(P))

1703002065NRG24140720230109215

14/07/2023

MEHATB SINGH

1703002065WL004742

MEHATB SINGH

00415

SBIN0007243

1326

1326

Processed

21/07/2023

070259608

MEHATBSINGH

(000000)

SubTotal

1326

1326

12

MORAR

MP-03-002-018-001/125 (CHAKKESHAVPUR(P))

1703002018NRG24100720230103775

14/07/2023

GIRJA

1703002018WL004471

GIRJA

00415

SBIN0030250

1105

1105

Processed

21/07/2023

070259608

GIRJA

(000000)

13

MORAR

MP-03-002-018-001/341 (CHAKKESHAVPUR(P))

1703002018NRG24100720230103787

14/07/2023

shanti bai

1703002018WL004471

shanti bai

00415

SBIN0030250

1326

1326

Processed

21/07/2023

070259608

shantibai

(000000)

14

MORAR

MP-03-002-073-001/35-B (SIROLI (P))

1703002073NRG24140720230109053

14/07/2023

Munni

1703002073WL004718

Munni

00415

SBIN0030250

1326

1326

Processed

21/07/2023

070259608

Munni

(000000)

15

MORAR

MP-03-002-073-001/44 (SIROLI (P))

1703002073NRG24140720230109058

14/07/2023

atar sya

1703002073WL004718

atar sya

00415

SBIN0030250

1326

1326

Processed

21/07/2023

070259608

atarsya

(000000)

SubTotal

5083

5083

16

MORAR

MP-03-002-018-001/309-A (CHAKKESHAVPUR(P))

1703002018NRG24140720230109127

14/07/2023

MITHLESH

1703002018WL004734

MITHLESH

00468

UBIN0918482

1105

1105

Processed

21/07/2023

070259608

MITHLESH

(000000)

SubTotal

1105

1105

17

MORAR

MP-03-002-065-001/216 (RAHULI(P))

1703002065NRG24140720230109214

14/07/2023

sulekha

1703002065WL004742

sulekha

00691

IPOS0000001

1326

1326

Processed

21/07/2023

070259608

sulekha

(000000)

SubTotal

1326

1326

18

MORAR

MP-03-002-034-001/213 (DAYALI(P))

1703002034NRG24140720230109060

14/07/2023

keshav singh

1703002034WL004719

keshav singh

00697

BKID0MG9034

1326

1326

Processed

21/07/2023

070259608

keshavsingh

(000000)

SubTotal

1326

1326

Total

22321

22321

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_140723FTO_166998	Central Bank Of India	CBIN0281930	BEHAT	9503
2	MORAR	MP1703002_140723FTO_166998	Central Bank Of India	CBIN0284736	DHANELI	1326
3	MORAR	MP1703002_140723FTO_166998	State Bank of India	SBIN0000377	GWALIOR MAIN	1326
4	MORAR	MP1703002_140723FTO_166998	State Bank of India	SBIN0007243	HASTINAPUR	1326
5	MORAR	MP1703002_140723FTO_166998	State Bank of India	SBIN0030250	RATWAI [PARSEN]	5083
6	MORAR	MP1703002_140723FTO_166998	Union Bank of India	UBIN0918482	Badagaon	1105
7	MORAR	MP1703002_140723FTO_166998	India Post Payments Bank	IPOS0000001	Gwalior	1326
8	MORAR	MP1703002_140723FTO_166998	Madhya Pradesh Gramin Bank	BKID0MG9034	C P Colonymurar	1326

Download In Excel