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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_160923FTO_268194

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-03-002-055-001/131-A (BHATPURASANI (P))

1703002055NRG24160920230169949

16/09/2023

FIROJ

1703002055WL008544

FIROJ

00089

CBIN0282039

1326

1326

Processed

10/11/2023

309562434

FIROJ

(000000)

2

MORAR

MP-03-002-055-001/9-D (BHATPURASANI (P))

1703002055NRG24160920230169978

16/09/2023

Chotu khan

1703002055WL008544

Chotu khan

00089

CBIN0282039

1326

1326

Processed

10/11/2023

309562434

Chotukhan

(000000)

3

MORAR

MP-03-002-055-001/94 (BHATPURASANI (P))

1703002055NRG24160920230169986

16/09/2023

giland khan

1703002055WL008544

giland khan

00089

CBIN0282039

1326

1326

Processed

10/11/2023

309562434

gilandkhan

(000000)

SubTotal

3978

3978

4

MORAR

MP-03-002-055-001/1153 (BHATPURASANI (P))

1703002055NRG24160920230169916

16/09/2023

mohini bano

1703002055WL008544

mohini bano

00415

SBIN0004661

1326

1326

Processed

10/11/2023

309562434

mohinibano

(000000)

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_160923FTO_268194	Central Bank Of India	CBIN0282039	UTILA	3978
2	MORAR	MP1703002_160923FTO_268194	State Bank of India	SBIN0004661	MORAR	1326

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