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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:01:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010823FTO_198712

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-03-002-004-001/131-B (IKHARA(P))

1703002004NRG24010820230131912

01/08/2023

ANITA BAI

1703002004WL006004

ANITA BAI

00048

BKID0009456

1326

1326

Processed

04/08/2023

324816241

ANITABAI

(000000)

2

MORAR

MP-03-002-016-003/135-B (GOWAI (P))

1703002085NRG24010820230131955

01/08/2023

raj kumar

1703002085WL006006

raj kumar

00048

BKID0009456

663

663

Processed

04/08/2023

324816241

rajkumar

(000000)

3

MORAR

MP-03-002-075-001/161 (SUPAWALI (P))

1703002075NRG24010820230131969

01/08/2023

mohaniya

1703002075WL006008

mohaniya

00048

BKID0009456

1326

1326

Processed

04/08/2023

324816241

mohaniya

(000000)

SubTotal

3315

3315

4

MORAR

MP-03-002-002-001/24 (AARORA (P))

1703002002NRG24010820230132034

01/08/2023

Ashok

1703002002WL006010

Ashok

00089

CBIN0281930

1105

1105

Processed

04/08/2023

324816241

Ashok

(000000)

SubTotal

1105

1105

5

MORAR

MP-03-002-019-002/110-A (CHAKMEHROLI(P))

1703002019NRG24010820230132058

01/08/2023

ashok kumar

1703002019WL006012

ashok kumar

00415

SBIN0007243

1326

1326

Processed

04/08/2023

324816241

ashokkumar

(000000)

6

MORAR

MP-03-002-019-002/14 (CHAKMEHROLI(P))

1703002019NRG24010820230132059

01/08/2023

prakash

1703002019WL006012

prakash

00415

SBIN0007243

1326

1326

Processed

04/08/2023

324816241

prakash

(000000)

7

MORAR

MP-03-002-019-002/8 (CHAKMEHROLI(P))

1703002019NRG24010820230132063

01/08/2023

ramkishan

1703002019WL006012

ramkishan

00415

SBIN0007243

1105

1105

Processed

04/08/2023

324816241

ramkishan

(000000)

8

MORAR

MP-03-002-019-002/91 (CHAKMEHROLI(P))

1703002019NRG24010820230132066

01/08/2023

janak shree

1703002019WL006012

janak shree

00415

SBIN0007243

1105

1105

Processed

04/08/2023

324816241

janakshree

(000000)

9

MORAR

MP-03-002-040-001/78-B (FUSAWALI(P))

1703002040NRG24010820230132312

01/08/2023

jardan

1703002040WL006023

jardan

00415

SBIN0007243

1326

1326

Processed

04/08/2023

324816241

jardan

(000000)

SubTotal

6188

6188

10

MORAR

MP-03-002-016-003/12-D (GOWAI (P))

1703002085NRG24010820230131954

01/08/2023

RAMGOPAL KUSHWAH

1703002085WL006006

RAMGOPAL KUSHWAH

00688

FINO0001446

663

663

Processed

04/08/2023

324816241

RAMGOPALKUSHWAH

(000000)

SubTotal

663

663

Total

11271

11271

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_010823FTO_198712	Bank of India	BKID0009456	BERJA	3315
2	MORAR	MP1703002_010823FTO_198712	Central Bank Of India	CBIN0281930	BEHAT	1105
3	MORAR	MP1703002_010823FTO_198712	State Bank of India	SBIN0007243	HASTINAPUR	6188
4	MORAR	MP1703002_010823FTO_198712	Fino Payments Bank Ltd	FINO0001446	MP RO	663

Download In Excel