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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:03:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_310523FTO_66856

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-03-002-028-003/107 (TAKOLI(P))

1703002028NRG24310520230046513

31/05/2023

asharam sharma

1703002028WL001986

asharam sharma

00089

CBIN0282039

1326

1326

Processed

03/06/2023

133949858

asharamsharma

(000000)

2

MORAR

MP-03-002-028-003/118 (TAKOLI(P))

1703002028NRG24310520230046519

31/05/2023

RAM BARAN BAGHEL

1703002028WL001986

RAM BARAN BAGHEL

00089

CBIN0282039

1326

1326

Processed

03/06/2023

133949858

RAMBARANBAGHEL

(000000)

3

MORAR

MP-03-002-028-003/137 (TAKOLI(P))

1703002028NRG24310520230046522

31/05/2023

girja devi

1703002028WL001986

girja devi

00089

CBIN0282039

1326

1326

Processed

03/06/2023

133949858

girjadevi

(000000)

4

MORAR

MP-03-002-029-001/184-A (TIHOLI(P))

1703002029NRG24310520230046765

31/05/2023

savtri

1703002029WL001994

savtri

00089

CBIN0282039

442

442

Processed

03/06/2023

133949858

savtri

(000000)

SubTotal

4420

4420

5

MORAR

MP-03-002-006-002/10-A (UDAYPUR (P))

1703002006NRG24310520230046837

31/05/2023

PARVAT

1703002006WL002002

PARVAT

00089

CBIN0284736

1105

1105

Processed

03/06/2023

133949858

PARVAT

(000000)

SubTotal

1105

1105

6

MORAR

MP-03-002-021-001/195-D (CHAPROLI(P))

1703002021NRG24310520230046883

31/05/2023

DEEVAN SINGH

1703002021WL002005

DEEVAN SINGH

00415

SBIN0007243

1326

1326

Processed

03/06/2023

133949858

DEEVANSINGH

(000000)

7

MORAR

MP-03-002-021-001/520-A (CHAPROLI(P))

1703002021NRG24310520230046897

31/05/2023

arati pal

1703002021WL002005

arati pal

00415

SBIN0007243

1326

1326

Processed

03/06/2023

133949858

aratipal

(000000)

8

MORAR

MP-03-002-021-001/83-D (CHAPROLI(P))

1703002021NRG24310520230046904

31/05/2023

SEEMA

1703002021WL002005

SEEMA

00415

SBIN0007243

1326

1326

Processed

03/06/2023

133949858

SEEMA

(000000)

9

MORAR

MP-03-002-021-001/96-B (CHAPROLI(P))

1703002021NRG24310520230046910

31/05/2023

GANDHARV

1703002021WL002005

GANDHARV

00415

SBIN0007243

1326

1326

Processed

03/06/2023

133949858

GANDHARV

(000000)

SubTotal

5304

5304

10

MORAR

MP-03-002-006-002/121-A (UDAYPUR (P))

1703002006NRG24310520230046789

31/05/2023

MONU

1703002006WL001998

MONU

00468

UBIN0906921

1105

1105

Processed

03/06/2023

133949858

MONU

(000000)

SubTotal

1105

1105

11

MORAR

MP-03-002-028-003/117 (TAKOLI(P))

1703002028NRG24310520230046518

31/05/2023

Umrila bai

1703002028WL001986

Umrila bai

00691

IPOS0000001

1326

1326

Processed

03/06/2023

133949858

Umrilabai

(000000)

SubTotal

1326

1326

Total

13260

13260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_310523FTO_66856	Central Bank Of India	CBIN0282039	UTILA	4420
2	MORAR	MP1703002_310523FTO_66856	Central Bank Of India	CBIN0284736	DHANELI	1105
3	MORAR	MP1703002_310523FTO_66856	State Bank of India	SBIN0007243	HASTINAPUR	5304
4	MORAR	MP1703002_310523FTO_66856	Union Bank of India	UBIN0906921	GWALIOR-BIMA MARG	1105
5	MORAR	MP1703002_310523FTO_66856	India Post Payments Bank	IPOS0000001	Gwalior	1326

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