Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_251023FTO_331564
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-03-002-016-003/1-C
(GOWAI (P)) 		1703002085NRG24251020230197816 25/10/2023 TILLU 1703002085WL010562 TILLU 00048 BKID0009456 1326 1326 Processed 09/11/2023 291204208 TILLU (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-053-001/130
(BEHAT (P)) 		1703002053NRG24251020230197898 25/10/2023 banshilal 1703002053WL010567 banshilal 00089 CBIN0281930 1547 1547 Processed 09/11/2023 291204208 banshilal (000000)
3 MORAR MP-03-002-053-001/82
(BEHAT (P)) 		1703002053NRG24251020230197937 25/10/2023 BAKIL 1703002053WL010567 BAKIL 00089 CBIN0281930 1547 1547 Processed 09/11/2023 291204208 BAKIL (000000)
4 MORAR MP-03-002-058-003/388
(MUKHTYARPURA(P)) 		1703002000NRG24251020230198089 25/10/2023 Rukam singh 1703002WL010579 Rukam singh 00089 CBIN0281930 663 663 Processed 09/11/2023 291204208 Rukamsingh (000000)
5 MORAR MP-03-002-065-001/275-A
(RAHULI(P)) 		1703002000NRG24251020230198098 25/10/2023 RAVI 1703002WL010579 RAVI 00089 CBIN0281930 663 663 Processed 09/11/2023 291204208 RAVI (000000)
6 MORAR MP-03-002-065-005/217
(RAHULI(P)) 		1703002000NRG24251020230198105 25/10/2023 vinod 1703002WL010579 vinod 00089 CBIN0281930 663 663 Processed 09/11/2023 291204208 vinod (000000)
7 MORAR MP-03-002-065-006/200
(RAHULI(P)) 		1703002000NRG24251020230198112 25/10/2023 shivraj 1703002WL010579 shivraj 00089 CBIN0281930 663 663 Processed 09/11/2023 291204208 shivraj (000000)
SubTotal 5746 5746
8 MORAR MP-03-002-004-001/131
(IKHARA(P)) 		1703002004NRG24251020230197891 25/10/2023 VIJAY SINGH 1703002004WL010566 VIJAY SINGH 00468 UBIN0918482 1326 1326 Processed 09/11/2023 291204208 VIJAYSINGH (000000)
SubTotal 1326 1326
9 MORAR MP-03-002-016-002/11-D
(GOWAI (P)) 		1703002085NRG24251020230197811 25/10/2023 DEVENDRA 1703002085WL010562 DEVENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204208 DEVENDRA (000000)
10 MORAR MP-03-002-016-002/6-D
(GOWAI (P)) 		1703002085NRG24251020230197813 25/10/2023 HARIRAM 1703002085WL010562 HARIRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204208 HARIRAM (000000)
11 MORAR MP-03-002-016-003/12-D
(GOWAI (P)) 		1703002085NRG24251020230197826 25/10/2023 RAMGOPAL KUSHWAH 1703002085WL010562 RAMGOPAL KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204208 RAMGOPALKUSHWAH (000000)
SubTotal 3978 3978
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_251023FTO_331564 Bank of India BKID0009456 BERJA 1326
2 MORAR MP1703002_251023FTO_331564 Central Bank Of India CBIN0281930 BEHAT 5746
3 MORAR MP1703002_251023FTO_331564 Union Bank of India UBIN0918482 Badagaon 1326
4 MORAR MP1703002_251023FTO_331564 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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