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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:24:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_100923APB_FTO_259653

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-03-002-058-001/148 (MUKHTYARPURA(P))

1703002058NRG24100920230165114

10/09/2023

Puran

1703002058WL008227

Puran

00089

CBIN0281930

1326

1326

Processed

13/09/2023

178508544

Puran

CENTRAL BANK OF INDIA(607115)

2

MORAR

MP-03-002-058-001/151-A (MUKHTYARPURA(P))

1703002058NRG24100920230165115

10/09/2023

rajbeer

1703002058WL008227

rajbeer

00089

CBIN0281930

1326

1326

Processed

13/09/2023

178508544

rajbeer

CENTRAL BANK OF INDIA(607115)

3

MORAR

MP-03-002-058-001/162 (MUKHTYARPURA(P))

1703002058NRG24100920230165116

10/09/2023

shivnarayan

1703002058WL008227

shivnarayan

00089

CBIN0281930

1326

1326

Processed

13/09/2023

178508544

shivnarayan

CENTRAL BANK OF INDIA(607115)

4

MORAR

MP-03-002-058-001/178 (MUKHTYARPURA(P))

1703002058NRG24100920230165117

10/09/2023

Phool singh

1703002058WL008227

Phool singh

00089

CBIN0281930

1326

1326

Processed

13/09/2023

178508544

Phoolsingh

CENTRAL BANK OF INDIA(607115)

5

MORAR

MP-03-002-058-001/180 (MUKHTYARPURA(P))

1703002058NRG24100920230165118

10/09/2023

shiv singh kushwah

1703002058WL008227

shiv singh kushwah

00089

CBIN0281930

1326

1326

Processed

13/09/2023

178508544

shivsinghkushwah

PUNJAB NATIONAL BANK(508568)

6

MORAR

MP-03-002-058-001/39 (MUKHTYARPURA(P))

1703002058NRG24100920230165121

10/09/2023

kedar singh

1703002058WL008227

kedar singh

00089

CBIN0281930

1326

1326

Processed

13/09/2023

178508544

kedarsingh

CENTRAL BANK OF INDIA(607115)

7

MORAR

MP-03-002-058-001/63 (MUKHTYARPURA(P))

1703002058NRG24100920230165123

10/09/2023

Nathuram

1703002058WL008227

Nathuram

00089

CBIN0281930

1326

1326

Processed

13/09/2023

178508544

Nathuram

CENTRAL BANK OF INDIA(607115)

SubTotal

9282

9282

8

MORAR

MP-03-002-019-001/7 (CHAKMEHROLI(P))

1703002019NRG24100920230165212

10/09/2023

Kishan devi

1703002019WL008230

Kishan devi

00415

SBIN0007243

1326

1326

Processed

13/09/2023

178508544

Kishandevi

STATE BANK OF INDIA(508548)

9

MORAR

MP-03-002-019-001/7 (CHAKMEHROLI(P))

1703002019NRG24100920230165213

10/09/2023

Prem singh

1703002019WL008230

Prem singh

00415

SBIN0007243

1326

1326

Processed

13/09/2023

178508544

Premsingh

STATE BANK OF INDIA(508548)

10

MORAR

MP-03-002-019-002/14 (CHAKMEHROLI(P))

1703002019NRG24100920230165215

10/09/2023

banwari jatav

1703002019WL008230

banwari jatav

00415

SBIN0007243

1326

1326

Processed

13/09/2023

178508544

banwarijatav

STATE BANK OF INDIA(508548)

11

MORAR

MP-03-002-019-002/95 (CHAKMEHROLI(P))

1703002019NRG24100920230165216

10/09/2023

jaldevi

1703002019WL008230

jaldevi

00415

SBIN0007243

1105

1105

Processed

13/09/2023

178508544

jaldevi

STATE BANK OF INDIA(508548)

SubTotal

5083

5083

12

MORAR

MP-03-002-019-002/96-A (CHAKMEHROLI(P))

1703002019NRG24100920230165217

10/09/2023

sarman lal

1703002019WL008230

sarman lal

00468

UBIN0577251

1105

1105

Processed

13/09/2023

178508544

sarmanlal

UNION BANK OF INDIA(508500)

SubTotal

1105

1105

13

MORAR

MP-03-002-058-001/119 (MUKHTYARPURA(P))

1703002058NRG24100920230165112

10/09/2023

babu singh

1703002058WL008227

babu singh

00691

IPOS0000001

1326

1326

Processed

13/09/2023

178508544

babusingh

INDIA POST PAYMENTS BANK LIMITED(508528)

14

MORAR

MP-03-002-058-001/119-A (MUKHTYARPURA(P))

1703002058NRG24100920230165113

10/09/2023

Hiralal

1703002058WL008227

Hiralal

00691

IPOS0000001

1326

1326

Processed

13/09/2023

178508544

Hiralal

INDIA POST PAYMENTS BANK LIMITED(508528)

15

MORAR

MP-03-002-058-002/187-D (MUKHTYARPURA(P))

1703002058NRG24100920230165125

10/09/2023

aruna

1703002058WL008227

aruna

00691

IPOS0000001

1326

1326

Processed

13/09/2023

178508544

aruna

INDIA POST PAYMENTS BANK LIMITED(508528)

16

MORAR

MP-03-002-058-002/187-D (MUKHTYARPURA(P))

1703002058NRG24100920230165124

10/09/2023

devesh

1703002058WL008227

devesh

00691

IPOS0000001

1326

1326

Processed

13/09/2023

178508544

devesh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5304

5304

Total

20774

20774

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_100923APB_FTO_259653	Central Bank Of India	CBIN0281930	BEHAT	9282
2	MORAR	MP1703002_100923APB_FTO_259653	State Bank of India	SBIN0007243	HASTINAPUR	5083
3	MORAR	MP1703002_100923APB_FTO_259653	Union Bank of India	UBIN0577251	GWALIOR CITY	1105
4	MORAR	MP1703002_100923APB_FTO_259653	India Post Payments Bank	IPOS0000001	Gwalior	5304

Download In Excel