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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:06:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_230723FTO_182376

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-03-002-068-003/15-A ()

1703002081NRG24230720230121268

23/07/2023

shiv singh

1703002081WL005335

shiv singh

00048

BKID0009452

221

221

Processed

28/07/2023

207425032

shivsingh

(000000)

2

MORAR

MP-03-002-068-003/59 ()

1703002081NRG24230720230121277

23/07/2023

laxman singh

1703002081WL005335

laxman singh

00048

BKID0009452

221

221

Processed

28/07/2023

207425032

laxmansingh

(000000)

SubTotal

442

442

3

MORAR

MP-03-002-068-003/89 ()

1703002081NRG24230720230121283

23/07/2023

shobharam

1703002081WL005335

shobharam

00089

CBIN0281952

221

221

Processed

28/07/2023

207425032

shobharam

(000000)

SubTotal

221

221

4

MORAR

MP-03-002-066-001/399-A (RORA (P))

1703002066NRG24220720230120866

23/07/2023

Deviram

1703002066WL005306

Deviram

00089

CBIN0282872

1326

1326

Processed

28/07/2023

207425032

Deviram

(000000)

5

MORAR

MP-03-002-066-001/652 (RORA (P))

1703002066NRG24220720230120867

23/07/2023

Suraj

1703002066WL005306

Suraj

00089

CBIN0282872

1326

1326

Processed

28/07/2023

207425032

Suraj

(000000)

6

MORAR

MP-03-002-066-001/667-B (RORA (P))

1703002066NRG24220720230120869

23/07/2023

Jitu

1703002066WL005306

Jitu

00089

CBIN0282872

1326

1326

Processed

28/07/2023

207425032

Jitu

(000000)

7

MORAR

MP-03-002-066-001/670-C (RORA (P))

1703002066NRG24220720230120874

23/07/2023

pramod kushwah

1703002066WL005306

pramod kushwah

00089

CBIN0282872

1326

1326

Processed

28/07/2023

207425032

pramodkushwah

(000000)

SubTotal

5304

5304

8

MORAR

MP-03-002-068-003/119 ()

1703002081NRG24230720230121267

23/07/2023

harcharan singh

1703002081WL005335

harcharan singh

00089

CBIN0284736

221

221

Processed

28/07/2023

207425032

harcharansingh

(000000)

SubTotal

221

221

9

MORAR

MP-03-002-066-001/187-B (RORA (P))

1703002066NRG24220720230120863

23/07/2023

Angad

1703002066WL005306

Angad

00177

IOBA0003132

1326

1326

Processed

28/07/2023

207425032

Angad

(000000)

10

MORAR

MP-03-002-066-001/671-B (RORA (P))

1703002066NRG24220720230120880

23/07/2023

ajay singh

1703002066WL005306

ajay singh

00177

IOBA0003132

1326

1326

Processed

28/07/2023

207425032

ajaysingh

(000000)

11

MORAR

MP-03-002-066-001/672-C (RORA (P))

1703002066NRG24220720230120886

23/07/2023

AKASH KUSHWAH

1703002066WL005306

AKASH KUSHWAH

00177

IOBA0003132

1326

1326

Processed

28/07/2023

207425032

AKASHKUSHWAH

(000000)

SubTotal

3978

3978

12

MORAR

MP-03-002-066-001/670-A (RORA (P))

1703002066NRG24220720230120870

23/07/2023

desrsj singh

1703002066WL005306

desrsj singh

00415

SBIN0018522

1326

1326

Processed

28/07/2023

207425032

desrsjsingh

(000000)

SubTotal

1326

1326

13

MORAR

MP-03-002-066-001/672-B (RORA (P))

1703002066NRG24220720230120885

23/07/2023

MUNNI

1703002066WL005306

MUNNI

00462

UCBA0002846

1326

1326

Processed

28/07/2023

207425032

MUNNI

(000000)

SubTotal

1326

1326

14

MORAR

MP-03-002-066-001/720 (RORA (P))

1703002066NRG24220720230120890

23/07/2023

Dileep singh

1703002066WL005306

Dileep singh

00688

FINO0001001

1326

1326

Processed

28/07/2023

207425032

Dileepsingh

(000000)

SubTotal

1326

1326

Total

14144

14144

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_230723FTO_182376	Bank of India	BKID0009452	MORAR	442
2	MORAR	MP1703002_230723FTO_182376	Central Bank Of India	CBIN0281952	MOHANPUR, GWALIOR	221
3	MORAR	MP1703002_230723FTO_182376	Central Bank Of India	CBIN0282872	TURARI	5304
4	MORAR	MP1703002_230723FTO_182376	Central Bank Of India	CBIN0284736	DHANELI	221
5	MORAR	MP1703002_230723FTO_182376	Indian Overseas Bank	IOBA0003132	PURASANI	3978
6	MORAR	MP1703002_230723FTO_182376	State Bank of India	SBIN0018522	ITM UNIVERSITY CAMPUS, GWALIOR	1326
7	MORAR	MP1703002_230723FTO_182376	UCO Bank	UCBA0002846	Gole Ka Mandir	1326
8	MORAR	MP1703002_230723FTO_182376	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel