Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_050623FTO_74295
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-03-002-068-003/15-A
() 		1703002081NRG24050620230053029 05/06/2023 aruna 1703002081WL002327 aruna 00048 BKID0009452 442 442 Processed 09/06/2023 261389294 aruna (000000)
2 MORAR MP-03-002-068-003/15-A
() 		1703002081NRG24050620230053028 05/06/2023 shiv singh 1703002081WL002327 shiv singh 00048 BKID0009452 442 442 Processed 09/06/2023 261389294 shivsingh (000000)
3 MORAR MP-03-002-068-003/59
() 		1703002081NRG24050620230053039 05/06/2023 laxman singh 1703002081WL002327 laxman singh 00048 BKID0009452 442 442 Processed 09/06/2023 261389294 laxmansingh (000000)
SubTotal 1326 1326
4 MORAR MP-03-002-068-003/89
() 		1703002081NRG24050620230053050 05/06/2023 shobharam 1703002081WL002327 shobharam 00089 CBIN0281952 442 442 Processed 09/06/2023 261389294 shobharam (000000)
SubTotal 442 442
5 MORAR MP-03-002-068-002/195
() 		1703002081NRG24050620230053021 05/06/2023 KRISHNA PAL 1703002081WL002327 KRISHNA PAL 00089 CBIN0284736 442 442 Processed 09/06/2023 261389294 KRISHNAPAL (000000)
6 MORAR MP-03-002-068-002/195
() 		1703002081NRG24050620230053020 05/06/2023 SANTOSH BAGHEL 1703002081WL002327 SANTOSH BAGHEL 00089 CBIN0284736 442 442 Processed 09/06/2023 261389294 SANTOSHBAGHEL (000000)
7 MORAR MP-03-002-068-003/119
() 		1703002081NRG24050620230053026 05/06/2023 harcharan singh 1703002081WL002327 harcharan singh 00089 CBIN0284736 442 442 Processed 09/06/2023 261389294 harcharansingh (000000)
SubTotal 1326 1326
8 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24050620230053023 05/06/2023 KANCHAN 1703002081WL002327 KANCHAN 00415 SBIN0030096 442 442 Processed 09/06/2023 261389294 KANCHAN (000000)
SubTotal 442 442
9 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24050620230053022 05/06/2023 RAVI PAL 1703002081WL002327 RAVI PAL 00462 UCBA0002846 442 442 Processed 09/06/2023 261389294 RAVIPAL (000000)
SubTotal 442 442
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_050623FTO_74295 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_050623FTO_74295 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 442
3 MORAR MP1703002_050623FTO_74295 Central Bank Of India CBIN0284736 DHANELI 1326
4 MORAR MP1703002_050623FTO_74295 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 442
5 MORAR MP1703002_050623FTO_74295 UCO Bank UCBA0002846 Gole Ka Mandir 442

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