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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_090623FTO_79981

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-03-002-048-001/128 (BHADURPUR (P))

1703002048NRG24080620230056756

09/06/2023

vinod

1703002048WL002468

vinod

00089

CBIN0283006

1105

1105

Processed

15/06/2023

366187353

vinod

(000000)

2

MORAR

MP-03-002-048-001/23-A (BHADURPUR (P))

1703002048NRG24080620230056761

09/06/2023

dharmendra singh

1703002048WL002468

dharmendra singh

00089

CBIN0283006

1105

1105

Processed

15/06/2023

366187353

dharmendrasingh

(000000)

SubTotal

2210

2210

3

MORAR

MP-03-002-048-001/23-A (BHADURPUR (P))

1703002048NRG24080620230056760

09/06/2023

PRAKASH

1703002048WL002468

PRAKASH

00697

BKID0MG9045

1105

1105

Processed

15/06/2023

366187353

PRAKASH

(000000)

4

MORAR

MP-03-002-048-001/272-A (BHADURPUR (P))

1703002048NRG24080620230056764

09/06/2023

vinod

1703002048WL002468

vinod

00697

BKID0MG9045

1105

1105

Processed

15/06/2023

366187353

vinod

(000000)

SubTotal

2210

2210

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_090623FTO_79981	Central Bank Of India	CBIN0283006	MALANPUR INDUSTRIAL AREA	2210
2	MORAR	MP1703002_090623FTO_79981	Madhya Pradesh Gramin Bank	BKID0MG9045	Baretha-Gwalior	2210

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