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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:08:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_060723FTO_150720

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-03-002-059-001/120-D (MUGALPURA (P))

1703002000NRG24060720230098938

06/07/2023

RAM KUMAR

1703002WL004249

RAM KUMAR

00032

UTIB0001055

884

884

Processed

11/07/2023

807516820

RAMKUMAR

(000000)

SubTotal

884

884

2

MORAR

MP-03-002-059-001/417-A (MUGALPURA (P))

1703002000NRG24060720230098963

06/07/2023

Deependra Gurjar

1703002WL004249

Deependra Gurjar

00045

BARB0RAUIND

884

884

Processed

11/07/2023

807516820

DeependraGurjar

(000000)

SubTotal

884

884

3

MORAR

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

1703002035NRG24060720230098444

06/07/2023

chandbhan

1703002035WL004242

chandbhan

00048

BKID0009452

1326

1326

Processed

11/07/2023

807516820

chandbhan

(000000)

4

MORAR

MP-03-002-035-001/112-D (DUHIYA (P))

1703002035NRG24060720230098452

06/07/2023

MEG SINGH

1703002035WL004242

MEG SINGH

00048

BKID0009452

1326

1326

Processed

11/07/2023

807516820

MEGSINGH

(000000)

SubTotal

2652

2652

5

MORAR

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

1703002035NRG24060720230098445

06/07/2023

SANJU

1703002035WL004242

SANJU

00048

BKID0NAMRGB

1326

1326

Processed

11/07/2023

807516820

SANJU

(000000)

SubTotal

1326

1326

6

MORAR

MP-03-002-035-001/225-A (DUHIYA (P))

1703002035NRG24060720230098380

06/07/2023

moharsingh

1703002035WL004239

moharsingh

00089

CBIN0281952

1105

1105

Processed

11/07/2023

807516820

moharsingh

(000000)

SubTotal

1105

1105

7

MORAR

MP-03-002-035-001/41-C (DUHIYA (P))

1703002035NRG24060720230098400

06/07/2023

Varsha

1703002035WL004239

Varsha

00089

CBIN0282039

1326

1326

Processed

11/07/2023

807516820

Varsha

(000000)

SubTotal

1326

1326

8

MORAR

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

1703002035NRG24060720230098409

06/07/2023

Bhoopendra singh rana

1703002035WL004239

Bhoopendra singh rana

00415

SBIN0007243

1326

1326

Processed

11/07/2023

807516820

Bhoopendrasinghrana

(000000)

SubTotal

1326

1326

9

MORAR

MP-03-002-035-001/101 (DUHIYA (P))

1703002035NRG24060720230098442

06/07/2023

bidhsysram

1703002035WL004242

bidhsysram

00415

SBIN0030096

1326

1326

Processed

11/07/2023

807516820

bidhsysram

(000000)

10

MORAR

MP-03-002-035-001/127 (DUHIYA (P))

1703002035NRG24060720230098454

06/07/2023

machalsingh

1703002035WL004242

machalsingh

00415

SBIN0030096

1326

1326

Processed

11/07/2023

807516820

machalsingh

(000000)

11

MORAR

MP-03-002-035-001/200 (DUHIYA (P))

1703002035NRG24060720230098476

06/07/2023

brajraj

1703002035WL004242

brajraj

00415

SBIN0030096

1326

1326

Processed

11/07/2023

807516820

brajraj

(000000)

SubTotal

3978

3978

12

MORAR

MP-03-002-059-001/200-B (MUGALPURA (P))

1703002000NRG24060720230098940

06/07/2023

mahendra

1703002WL004249

mahendra

00415

SBIN0030250

884

884

Processed

11/07/2023

807516820

mahendra

(000000)

SubTotal

884

884

13

MORAR

MP-03-002-059-001/104-C (MUGALPURA (P))

1703002000NRG24060720230098931

06/07/2023

rajendra gurjar

1703002WL004249

rajendra gurjar

00468

UBIN0918482

884

884

Processed

11/07/2023

807516820

rajendragurjar

(000000)

SubTotal

884

884

14

MORAR

MP-03-002-059-001/418-A (MUGALPURA (P))

1703002000NRG24060720230098964

06/07/2023

Umesh

1703002WL004249

Umesh

00691

IPOS0000001

884

884

Processed

11/07/2023

807516820

Umesh

(000000)

15

MORAR

MP-03-002-059-001/48-A (MUGALPURA (P))

1703002000NRG24060720230098967

06/07/2023

shilpi

1703002WL004249

shilpi

00691

IPOS0000001

884

884

Processed

11/07/2023

807516820

shilpi

(000000)

16

MORAR

MP-03-002-059-001/96 (MUGALPURA (P))

1703002000NRG24060720230098978

06/07/2023

kiran gurjar

1703002WL004249

kiran gurjar

00691

IPOS0000001

884

884

Processed

11/07/2023

807516820

kirangurjar

(000000)

SubTotal

2652

2652

17

MORAR

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

1703002035NRG24060720230098407

06/07/2023

Satendra Singh

1703002035WL004239

Satendra Singh

00697

BKID0MG9049

1326

1326

Processed

11/07/2023

807516820

SatendraSingh

(000000)

SubTotal

1326

1326

Total

19227

19227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_060723FTO_150720	AXIS BANK	UTIB0001055	LASHKAR, GWALIOR	884
2	MORAR	MP1703002_060723FTO_150720	Bank of Baroda	BARB0RAUIND	RAU	884
3	MORAR	MP1703002_060723FTO_150720	Bank of India	BKID0009452	MORAR	2652
4	MORAR	MP1703002_060723FTO_150720	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1326
5	MORAR	MP1703002_060723FTO_150720	Central Bank Of India	CBIN0281952	MOHANPUR, GWALIOR	1105
6	MORAR	MP1703002_060723FTO_150720	Central Bank Of India	CBIN0282039	UTILA	1326
7	MORAR	MP1703002_060723FTO_150720	State Bank of India	SBIN0007243	HASTINAPUR	1326
8	MORAR	MP1703002_060723FTO_150720	State Bank of India	SBIN0030096	BARADARI CHOURAHA, MORAR	3978
9	MORAR	MP1703002_060723FTO_150720	State Bank of India	SBIN0030250	RATWAI [PARSEN]	884
10	MORAR	MP1703002_060723FTO_150720	Union Bank of India	UBIN0918482	Badagaon	884
11	MORAR	MP1703002_060723FTO_150720	India Post Payments Bank	IPOS0000001	Gwalior	2652
12	MORAR	MP1703002_060723FTO_150720	Madhya Pradesh Gramin Bank	BKID0MG9049	Murar	1326

Download In Excel