Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_091223APB_FTO_383354
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-03-002-075-001/12-A
(SUPAWALI (P)) 		1703002075NRG24091220230229299 09/12/2023 arvind singh rana 1703002075WL011993 arvind singh rana 00048 BKID0009456 1326 1326 Processed 29/02/2024 462453814 arvindsinghrana BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORAR MP-03-002-046-003/12
(BASTARI (P)) 		1703002046NRG24091220230229300 09/12/2023 rup singh Baghel 1703002046WL011994 rup singh Baghel 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 rupsinghBaghel CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-046-003/12
(BASTARI (P)) 		1703002046NRG24091220230229301 09/12/2023 Vidya bai baghel 1703002046WL011994 Vidya bai baghel 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 Vidyabaibaghel CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-046-003/16
(BASTARI (P)) 		1703002046NRG24091220230229303 09/12/2023 naresh 1703002046WL011994 naresh 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 naresh CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-046-003/16
(BASTARI (P)) 		1703002046NRG24091220230229302 09/12/2023 naresh 1703002046WL011994 naresh 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 naresh CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-046-003/17
(BASTARI (P)) 		1703002046NRG24091220230229304 09/12/2023 sobharam 1703002046WL011994 sobharam 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 sobharam CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-046-003/24
(BASTARI (P)) 		1703002046NRG24091220230229306 09/12/2023 naresh kumar 1703002046WL011994 naresh kumar 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 nareshkumar CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-046-003/24
(BASTARI (P)) 		1703002046NRG24091220230229305 09/12/2023 naresh kumar 1703002046WL011994 naresh kumar 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 nareshkumar CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-046-003/31-B
(BASTARI (P)) 		1703002046NRG24091220230229308 09/12/2023 Lakhan 1703002046WL011994 Lakhan 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 Lakhan CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-046-003/31-B
(BASTARI (P)) 		1703002046NRG24091220230229307 09/12/2023 Lakhan 1703002046WL011994 Lakhan 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 Lakhan CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-046-003/33-A
(BASTARI (P)) 		1703002046NRG24091220230229310 09/12/2023 Meena 1703002046WL011994 Meena 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 Meena CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-046-003/33-A
(BASTARI (P)) 		1703002046NRG24091220230229309 09/12/2023 Meena 1703002046WL011994 Meena 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 Meena CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-046-003/41-A
(BASTARI (P)) 		1703002046NRG24091220230229312 09/12/2023 ramdhar 1703002046WL011994 ramdhar 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 ramdhar CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-046-003/41-A
(BASTARI (P)) 		1703002046NRG24091220230229311 09/12/2023 ramdhar 1703002046WL011994 ramdhar 00089 CBIN0282039 1105 1105 Processed 01/03/2024 462453814 ramdhar STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-046-003/51-B
(BASTARI (P)) 		1703002046NRG24091220230229314 09/12/2023 Meena 1703002046WL011994 Meena 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 Meena CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-046-003/51-B
(BASTARI (P)) 		1703002046NRG24091220230229313 09/12/2023 Uday raj 1703002046WL011994 Uday raj 00089 CBIN0282039 1105 1105 Processed 29/02/2024 462453814 Udayraj CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
Total 17901 17901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_091223APB_FTO_383354 Bank of India BKID0009456 BERJA 1326
2 MORAR MP1703002_091223APB_FTO_383354 Central Bank Of India CBIN0282039 UTILA 16575

Download In Excel