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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:02:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_070623FTO_76157

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-03-002-028-003/107 (TAKOLI(P))

1703002028NRG24070620230054657

07/06/2023

asharam sharma

1703002028WL002401

asharam sharma

00089

CBIN0282039

1326

1326

Processed

12/06/2023

297770583

asharamsharma

(000000)

2

MORAR

MP-03-002-028-003/118 (TAKOLI(P))

1703002028NRG24070620230054663

07/06/2023

RAM BARAN BAGHEL

1703002028WL002401

RAM BARAN BAGHEL

00089

CBIN0282039

1326

1326

Processed

12/06/2023

297770583

RAMBARANBAGHEL

(000000)

3

MORAR

MP-03-002-047-001/134 (BHANGIKHURD(P))

1703002047NRG24070620230054506

07/06/2023

nandkishor

1703002047WL002391

nandkishor

00089

CBIN0282039

884

884

Processed

12/06/2023

297770583

nandkishor

(000000)

4

MORAR

MP-03-002-047-001/135-B (BHANGIKHURD(P))

1703002047NRG24070620230054507

07/06/2023

ravi pal

1703002047WL002391

ravi pal

00089

CBIN0282039

884

884

Processed

12/06/2023

297770583

ravipal

(000000)

5

MORAR

MP-03-002-047-001/276 (BHANGIKHURD(P))

1703002047NRG24070620230054501

07/06/2023

veer singh

1703002047WL002390

veer singh

00089

CBIN0282039

884

884

Processed

12/06/2023

297770583

veersingh

(000000)

6

MORAR

MP-03-002-047-002/2 (BHANGIKHURD(P))

1703002047NRG24070620230054489

07/06/2023

SOBRAN

1703002047WL002388

SOBRAN

00089

CBIN0282039

884

884

Processed

12/06/2023

297770583

SOBRAN

(000000)

7

MORAR

MP-03-002-047-002/27 (BHANGIKHURD(P))

1703002047NRG24070620230054525

07/06/2023

shri ram

1703002047WL002394

shri ram

00089

CBIN0282039

884

884

Processed

12/06/2023

297770583

shriram

(000000)

SubTotal

7072

7072

8

MORAR

MP-03-002-066-001/667-B (RORA (P))

1703002066NRG24070620230054668

07/06/2023

Jitu

1703002066WL002402

Jitu

00089

CBIN0282872

1326

1326

Processed

12/06/2023

297770583

Jitu

(000000)

9

MORAR

MP-03-002-066-001/670-C (RORA (P))

1703002066NRG24070620230054673

07/06/2023

pramod kushwah

1703002066WL002402

pramod kushwah

00089

CBIN0282872

1326

1326

Processed

12/06/2023

297770583

pramodkushwah

(000000)

10

MORAR

MP-03-002-066-001/670-D (RORA (P))

1703002066NRG24070620230054675

07/06/2023

jasoda kushwah

1703002066WL002402

jasoda kushwah

00089

CBIN0282872

1326

1326

Processed

12/06/2023

297770583

jasodakushwah

(000000)

SubTotal

3978

3978

11

MORAR

MP-03-002-066-001/671-B (RORA (P))

1703002066NRG24070620230054679

07/06/2023

ajay singh

1703002066WL002402

ajay singh

00177

IOBA0003132

1326

1326

Processed

12/06/2023

297770583

ajaysingh

(000000)

SubTotal

1326

1326

12

MORAR

MP-03-002-066-001/670-A (RORA (P))

1703002066NRG24070620230054669

07/06/2023

desrsj singh

1703002066WL002402

desrsj singh

00415

SBIN0018522

1326

1326

Processed

12/06/2023

297770583

desrsjsingh

(000000)

SubTotal

1326

1326

13

MORAR

MP-03-002-047-002/5-A (BHANGIKHURD(P))

1703002047NRG24070620230054512

07/06/2023

LAL SINGH

1703002047WL002392

LAL SINGH

00415

SBIN0030096

663

663

Processed

12/06/2023

297770583

LALSINGH

(000000)

14

MORAR

MP-03-002-050-001/136 (BILARA (P))

1703002050NRG24060620230054250

07/06/2023

sameena

1703002050WL002374

sameena

00415

SBIN0030096

663

663

Processed

12/06/2023

297770583

sameena

(000000)

SubTotal

1326

1326

15

MORAR

MP-03-002-073-001/44 (SIROLI (P))

1703002073NRG24070620230054652

07/06/2023

atar sya

1703002073WL002400

atar sya

00415

SBIN0030250

1326

1326

Processed

12/06/2023

297770583

atarsya

(000000)

SubTotal

1326

1326

16

MORAR

MP-03-002-066-001/670-D (RORA (P))

1703002066NRG24070620230054674

07/06/2023

bhola ram

1703002066WL002402

bhola ram

00462

UCBA0002846

1326

1326

Processed

12/06/2023

297770583

bholaram

(000000)

17

MORAR

MP-03-002-066-001/672-B (RORA (P))

1703002066NRG24070620230054685

07/06/2023

MUNNI

1703002066WL002402

MUNNI

00462

UCBA0002846

1326

1326

Processed

12/06/2023

297770583

MUNNI

(000000)

SubTotal

2652

2652

18

MORAR

MP-03-002-028-003/117 (TAKOLI(P))

1703002028NRG24070620230054662

07/06/2023

Umrila bai

1703002028WL002401

Umrila bai

00691

IPOS0000001

1326

1326

Processed

12/06/2023

297770583

Umrilabai

(000000)

SubTotal

1326

1326

19

MORAR

MP-03-002-004-001/21 (IKHARA(P))

1703002004NRG24060620230054369

07/06/2023

geeta bai

1703002004WL002377

geeta bai

00697

BKID0MG9034

1105

1105

Processed

12/06/2023

297770583

geetabai

(000000)

SubTotal

1105

1105

Total

21437

21437

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_070623FTO_76157	Central Bank Of India	CBIN0282039	UTILA	7072
2	MORAR	MP1703002_070623FTO_76157	Central Bank Of India	CBIN0282872	TURARI	3978
3	MORAR	MP1703002_070623FTO_76157	Indian Overseas Bank	IOBA0003132	PURASANI	1326
4	MORAR	MP1703002_070623FTO_76157	State Bank of India	SBIN0018522	ITM UNIVERSITY CAMPUS, GWALIOR	1326
5	MORAR	MP1703002_070623FTO_76157	State Bank of India	SBIN0030096	BARADARI CHOURAHA, MORAR	1326
6	MORAR	MP1703002_070623FTO_76157	State Bank of India	SBIN0030250	RATWAI [PARSEN]	1326
7	MORAR	MP1703002_070623FTO_76157	UCO Bank	UCBA0002846	Gole Ka Mandir	2652
8	MORAR	MP1703002_070623FTO_76157	India Post Payments Bank	IPOS0000001	Gwalior	1326
9	MORAR	MP1703002_070623FTO_76157	Madhya Pradesh Gramin Bank	BKID0MG9034	C P Colonymurar	1105

Download In Excel