Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_290623FTO_137830
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-03-002-036-001/105
(AARROLI (P)) 		1703002036NRG24290620230088334 29/06/2023 parath singh 1703002036WL003820 parath singh 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702190918 parathsingh (000000)
2 MORAR MP-03-002-036-001/114
(AARROLI (P)) 		1703002036NRG24290620230088335 29/06/2023 hakim singh 1703002036WL003820 hakim singh 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702190918 hakimsingh (000000)
3 MORAR MP-03-002-036-002/201
(AARROLI (P)) 		1703002036NRG24290620230088330 29/06/2023 Birjesh 1703002036WL003819 Birjesh 00089 CBIN0282039 1105 1105 Processed 05/07/2023 702190918 Birjesh (000000)
4 MORAR MP-03-002-036-002/47
(AARROLI (P)) 		1703002036NRG24290620230088332 29/06/2023 UDAYBHAN SINGH 1703002036WL003819 UDAYBHAN SINGH 00089 CBIN0282039 1105 1105 Processed 05/07/2023 702190918 UDAYBHANSINGH (000000)
5 MORAR MP-03-002-036-002/55
(AARROLI (P)) 		1703002036NRG24290620230088346 29/06/2023 MAYAVATI 1703002036WL003820 MAYAVATI 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702190918 MAYAVATI (000000)
SubTotal 6188 6188
6 MORAR MP-03-002-006-002/10-A
(UDAYPUR (P)) 		1703002006NRG24290620230088180 29/06/2023 PARVAT 1703002006WL003807 PARVAT 00089 CBIN0284736 1326 1326 Processed 05/07/2023 702190918 PARVAT (000000)
SubTotal 1326 1326
7 MORAR MP-03-002-019-002/110-A
(CHAKMEHROLI(P)) 		1703002019NRG24290620230088348 29/06/2023 ashok kumar 1703002019WL003821 ashok kumar 00415 SBIN0007243 1326 1326 Processed 05/07/2023 702190918 ashokkumar (000000)
8 MORAR MP-03-002-019-002/21
(CHAKMEHROLI(P)) 		1703002019NRG24290620230088315 29/06/2023 niranjan 1703002019WL003818 niranjan 00415 SBIN0007243 1326 1326 Processed 05/07/2023 702190918 niranjan (000000)
9 MORAR MP-03-002-019-002/22
(CHAKMEHROLI(P)) 		1703002019NRG24290620230088316 29/06/2023 devendra 1703002019WL003818 devendra 00415 SBIN0007243 1326 1326 Processed 05/07/2023 702190918 devendra (000000)
10 MORAR MP-03-002-019-002/25
(CHAKMEHROLI(P)) 		1703002019NRG24290620230088317 29/06/2023 mohan singh 1703002019WL003818 mohan singh 00415 SBIN0007243 1326 1326 Processed 05/07/2023 702190918 mohansingh (000000)
11 MORAR MP-03-002-019-002/30-A
(CHAKMEHROLI(P)) 		1703002019NRG24290620230088320 29/06/2023 berendra 1703002019WL003818 berendra 00415 SBIN0007243 1326 1326 Processed 05/07/2023 702190918 berendra (000000)
SubTotal 6630 6630
12 MORAR MP-03-002-006-002/121-A
(UDAYPUR (P)) 		1703002006NRG24290620230088190 29/06/2023 MONU 1703002006WL003812 MONU 00468 UBIN0906921 1326 1326 Processed 05/07/2023 702190918 MONU (000000)
SubTotal 1326 1326
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_290623FTO_137830 Central Bank Of India CBIN0282039 UTILA 6188
2 MORAR MP1703002_290623FTO_137830 Central Bank Of India CBIN0284736 DHANELI 1326
3 MORAR MP1703002_290623FTO_137830 State Bank of India SBIN0007243 HASTINAPUR 6630
4 MORAR MP1703002_290623FTO_137830 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 1326

Download In Excel