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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:41:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_110723FTO_159584

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-03-002-051-001/240-A (BILHETI (P))

1703002051NRG24110720230105270

11/07/2023

BANVARI

1703002051WL004556

BANVARI

00048

BKID0009456

1547

1547

Processed

16/07/2023

892122714

BANVARI

(000000)

2

MORAR

MP-03-002-051-001/519-A (BILHETI (P))

1703002051NRG24110720230105291

11/07/2023

KRAPARAM

1703002051WL004556

KRAPARAM

00048

BKID0009456

1547

1547

Processed

16/07/2023

892122714

KRAPARAM

(000000)

3

MORAR

MP-03-002-051-001/592-D (BILHETI (P))

1703002051NRG24110720230105308

11/07/2023

ANGAD SINGH

1703002051WL004556

ANGAD SINGH

00048

BKID0009456

1547

1547

Processed

16/07/2023

892122714

ANGADSINGH

(000000)

4

MORAR

MP-03-002-051-001/731-A (BILHETI (P))

1703002051NRG24110720230105316

11/07/2023

RAMNARESH

1703002051WL004556

RAMNARESH

00048

BKID0009456

1547

1547

Processed

16/07/2023

892122714

RAMNARESH

(000000)

5

MORAR

MP-03-002-051-001/97-A (BILHETI (P))

1703002051NRG24110720230105323

11/07/2023

HEVRAN

1703002051WL004556

HEVRAN

00048

BKID0009456

1547

1547

Processed

16/07/2023

892122714

HEVRAN

(000000)

SubTotal

7735

7735

6

MORAR

MP-03-002-078-001/176-C (SONI(P))

1703002078NRG24110720230105210

11/07/2023

Manish

1703002078WL004547

Manish

00354

PUNB0032800

221

221

Processed

16/07/2023

892122714

Manish

(000000)

SubTotal

221

221

7

MORAR

MP-03-002-078-001/26 (SONI(P))

1703002078NRG24110720230105211

11/07/2023

Ashok

1703002078WL004547

Ashok

00415

SBIN0030096

442

442

Processed

16/07/2023

892122714

Ashok

(000000)

SubTotal

442

442

Total

8398

8398

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_110723FTO_159584	Bank of India	BKID0009456	BERJA	7735
2	MORAR	MP1703002_110723FTO_159584	Punjab National Bank	PUNB0032800	MALL ROAD, MORAR	221
3	MORAR	MP1703002_110723FTO_159584	State Bank of India	SBIN0030096	BARADARI CHOURAHA, MORAR	442

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