Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170823APB_FTO_223789
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-03-002-021-002/119-D
(CHAPROLI(P)) 		1703002021NRG24170820230146414 17/08/2023 layakram pandoliya 1703002021WL006964 layakram pandoliya 00048 BKID0009454 1326 1326 Processed 24/08/2023 713485189 layakrampandoliya BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORAR MP-03-002-021-001/88-C
(CHAPROLI(P)) 		1703002021NRG24170820230146413 17/08/2023 Longshri 1703002021WL006964 Longshri 00078 CNRB0003910 1326 1326 Processed 24/08/2023 713485189 Longshri CANARA BANK(508532)
3 MORAR MP-03-002-021-002/53-D
(CHAPROLI(P)) 		1703002021NRG24170820230146415 17/08/2023 Manisha 1703002021WL006964 Manisha 00078 CNRB0003910 1326 1326 Processed 24/08/2023 713485189 Manisha BANK OF INDIA(508505)
SubTotal 2652 2652
4 MORAR MP-03-002-021-001/104-D
(CHAPROLI(P)) 		1703002021NRG24170820230146412 17/08/2023 BHAGIRAT 1703002021WL006964 BHAGIRAT 00553 INDB0000485 1326 1326 Processed 24/08/2023 713485189 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_170823APB_FTO_223789 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
2 MORAR MP1703002_170823APB_FTO_223789 Canara Bank CNRB0003910 GWALIOR SME 2652
3 MORAR MP1703002_170823APB_FTO_223789 IndusInd Bank Ltd. INDB0000485 KHURERI 1326

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