Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_180324APB_FTO_508448
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-03-002-001-001/219-D
(AADUPURA (P)) 		1703002001NRG24180320240305728 18/03/2024 khem raj 1703002001WL016236 khem raj 00152 HDFC0001468 1326 1326 Processed 24/04/2024 473761127 khemraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MORAR MP-03-002-001-003/16-C
(AADUPURA (P)) 		1703002001NRG24180320240305729 18/03/2024 deependra baghel 1703002001WL016236 deependra baghel 00177 IOBA0003132 1326 1326 Processed 24/04/2024 473761127 deependrabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 MORAR MP-03-002-001-003/16-D
(AADUPURA (P)) 		1703002001NRG24180320240305730 18/03/2024 mukesh baghel 1703002001WL016236 mukesh baghel 00415 SBIN0016843 1326 1326 Processed 24/04/2024 473761127 mukeshbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_180324APB_FTO_508448 HDFC bank HDFC0001468 BANSI PLAZA 1326
2 MORAR MP1703002_180324APB_FTO_508448 Indian Overseas Bank IOBA0003132 PURASANI 1326
3 MORAR MP1703002_180324APB_FTO_508448 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326

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