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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:28:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_050523FTO_30621

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-03-002-004-001/131-B (IKHARA(P))

1703002004NRG24050520230011610

05/05/2023

ANITA BAI

1703002004WL000491

ANITA BAI

00048

BKID0009456

1326

1326

Processed

15/05/2023

688816274

ANITABAI

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-015-001/266 (GURRI (P))

1703002015NRG24050520230011830

05/05/2023

virendra singh

1703002015WL000501

virendra singh

00089

CBIN0282039

1326

1326

Processed

15/05/2023

688816274

virendrasingh

(000000)

3

MORAR

MP-03-002-015-001/290 (GURRI (P))

1703002015NRG24050520230011815

05/05/2023

Jagannath

1703002015WL000499

Jagannath

00089

CBIN0282039

1326

1326

Processed

15/05/2023

688816274

Jagannath

(000000)

SubTotal

2652

2652

4

MORAR

MP-03-002-070-002/113-C (SARASPURA(P))

1703002070NRG24050520230011846

05/05/2023

Ramnaresh

1703002070WL000503

Ramnaresh

00089

CBIN0284736

1020

1020

Processed

15/05/2023

688816274

Ramnaresh

(000000)

SubTotal

1020

1020

Total

4998

4998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_050523FTO_30621	Bank of India	BKID0009456	BERJA	1326
2	MORAR	MP1703002_050523FTO_30621	Central Bank Of India	CBIN0282039	UTILA	2652
3	MORAR	MP1703002_050523FTO_30621	Central Bank Of India	CBIN0284736	DHANELI	1020

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