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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:10:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_081023FTO_308565

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-03-002-035-001/103-B (DUHIYA (P))

1703002035NRG24071020230184008

08/10/2023

chandbhan

1703002035WL009528

chandbhan

00048

BKID0009452

663

663

Processed

09/11/2023

307041012

chandbhan

(000000)

SubTotal

663

663

2

MORAR

MP-03-002-035-001/11-B (DUHIYA (P))

1703002035NRG24071020230184012

08/10/2023

SANJU

1703002035WL009528

SANJU

00048

BKID0NAMRGB

663

663

Processed

09/11/2023

307041012

SANJU

(000000)

SubTotal

663

663

3

MORAR

MP-03-002-035-001/132 (DUHIYA (P))

1703002035NRG24071020230184022

08/10/2023

patiram

1703002035WL009528

patiram

00089

CBIN0281952

442

442

Processed

09/11/2023

307041012

patiram

(000000)

4

MORAR

MP-03-002-035-001/196-B (DUHIYA (P))

1703002035NRG24071020230184040

08/10/2023

dharasingh

1703002035WL009528

dharasingh

00089

CBIN0281952

663

663

Processed

09/11/2023

307041012

dharasingh

(000000)

SubTotal

1105

1105

5

MORAR

MP-03-002-035-001/114 (DUHIYA (P))

1703002035NRG24071020230184018

08/10/2023

lakhan

1703002035WL009528

lakhan

00089

CBIN0282039

442

442

Processed

09/11/2023

307041012

lakhan

(000000)

SubTotal

442

442

6

MORAR

MP-03-002-006-001/213-B (UDAYPUR (P))

1703002006NRG24081020230184255

08/10/2023

ARJUN

1703002006WL009546

ARJUN

00462

UCBA0002846

221

221

Processed

09/11/2023

307041012

ARJUN

(000000)

SubTotal

221

221

7

MORAR

MP-03-002-006-001/234 (UDAYPUR (P))

1703002006NRG24081020230184257

08/10/2023

RAMNARESH PAL

1703002006WL009546

RAMNARESH PAL

00468

UBIN0918482

221

221

Processed

09/11/2023

307041012

RAMNARESHPAL

(000000)

SubTotal

221

221

8

MORAR

MP-03-002-035-001/7-B (DUHIYA (P))

1703002035NRG24071020230184080

08/10/2023

Satendra Singh

1703002035WL009529

Satendra Singh

00697

BKID0MG9049

663

663

Processed

09/11/2023

307041012

SatendraSingh

(000000)

SubTotal

663

663

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_081023FTO_308565	Bank of India	BKID0009452	MORAR	663
2	MORAR	MP1703002_081023FTO_308565	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	663
3	MORAR	MP1703002_081023FTO_308565	Central Bank Of India	CBIN0281952	MOHANPUR, GWALIOR	1105
4	MORAR	MP1703002_081023FTO_308565	Central Bank Of India	CBIN0282039	UTILA	442
5	MORAR	MP1703002_081023FTO_308565	UCO Bank	UCBA0002846	Gole Ka Mandir	221
6	MORAR	MP1703002_081023FTO_308565	Union Bank of India	UBIN0918482	Badagaon	221
7	MORAR	MP1703002_081023FTO_308565	Madhya Pradesh Gramin Bank	BKID0MG9049	Murar	663

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