Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_281023FTO_336342
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-03-002-045-003/255
(BARETHA (P)) 		1703002084NRG24281020230202048 28/10/2023 Ravi 1703002084WL010740 Ravi 00048 BKID0008893 1105 1105 Processed 08/11/2023 289281772 Ravi (000000)
SubTotal 1105 1105
2 MORAR MP-03-002-078-001/171-D
(SONI(P)) 		1703002078NRG24281020230202021 28/10/2023 Deepu 1703002078WL010738 Deepu 00048 BKID0009454 1326 1326 Processed 08/11/2023 289281772 Deepu (000000)
SubTotal 1326 1326
3 MORAR MP-03-002-078-001/107-B
(SONI(P)) 		1703002078NRG24281020230202015 28/10/2023 Ramavtar 1703002078WL010738 Ramavtar 00089 CBIN0284736 1326 1326 Processed 08/11/2023 289281772 Ramavtar (000000)
4 MORAR MP-03-002-078-001/169-B
(SONI(P)) 		1703002078NRG24281020230202017 28/10/2023 Neetesh Rathor 1703002078WL010738 Neetesh Rathor 00089 CBIN0284736 1326 1326 Processed 08/11/2023 289281772 NeeteshRathor (000000)
5 MORAR MP-03-002-078-001/85-A
(SONI(P)) 		1703002078NRG24281020230202040 28/10/2023 Bhojraj 1703002078WL010738 Bhojraj 00089 CBIN0284736 1326 1326 Processed 08/11/2023 289281772 Bhojraj (000000)
SubTotal 3978 3978
6 MORAR MP-03-002-078-001/103-A
(SONI(P)) 		1703002078NRG24281020230202044 28/10/2023 Mataprasad Kushwah 1703002078WL010739 Mataprasad Kushwah 00168 ICIC0000197 1326 1326 Processed 08/11/2023 289281772 MataprasadKushwah (000000)
SubTotal 1326 1326
7 MORAR MP-03-002-078-001/26
(SONI(P)) 		1703002078NRG24281020230202031 28/10/2023 Ashok 1703002078WL010738 Ashok 00415 SBIN0030096 1326 1326 Processed 08/11/2023 289281772 Ashok (000000)
SubTotal 1326 1326
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_281023FTO_336342 Bank of India BKID0008893 MALANPUR S M E 1105
2 MORAR MP1703002_281023FTO_336342 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_281023FTO_336342 Central Bank Of India CBIN0284736 DHANELI 3978
4 MORAR MP1703002_281023FTO_336342 ICICI BANK ICIC0000197 GWALIOR 1326
5 MORAR MP1703002_281023FTO_336342 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326

Download In Excel