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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_291223FTO_411983
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-03-002-035-001/103-B
(DUHIYA (P)) 		1703002035NRG24281220230242471 29/12/2023 chandbhan 1703002035WL012630 chandbhan 00048 BKID0009452 1326 1326 Processed 11/03/2024 644204796 chandbhan (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-035-001/11-B
(DUHIYA (P)) 		1703002035NRG24281220230242474 29/12/2023 SANJU 1703002035WL012630 SANJU 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644204796 SANJU (000000)
SubTotal 1326 1326
3 MORAR MP-03-002-035-001/132
(DUHIYA (P)) 		1703002035NRG24281220230242484 29/12/2023 patiram 1703002035WL012630 patiram 00089 CBIN0281952 1326 1326 Processed 11/03/2024 644204796 patiram (000000)
SubTotal 1326 1326
4 MORAR MP-03-002-035-001/114
(DUHIYA (P)) 		1703002035NRG24281220230242481 29/12/2023 lakhan 1703002035WL012630 lakhan 00089 CBIN0282039 1326 1326 Processed 11/03/2024 644204796 lakhan (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_291223FTO_411983 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_291223FTO_411983 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 MORAR MP1703002_291223FTO_411983 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
4 MORAR MP1703002_291223FTO_411983 Central Bank Of India CBIN0282039 UTILA 1326

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