Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_230523FTO_52874
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-03-002-042-001/123
(BADEDRAPHUTKAR (P)) 		1703002042NRG24230520230033462 23/05/2023 ramesh dubey 1703002042WL001434 ramesh dubey 00045 BARB0MORARX 1326 1326 Processed 29/05/2023 040377761 rameshdubey (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-047-001/134
(BHANGIKHURD(P)) 		1703002047NRG24230520230033475 23/05/2023 nandkishor 1703002047WL001436 nandkishor 00089 CBIN0282039 442 442 Processed 29/05/2023 040377761 nandkishor (000000)
3 MORAR MP-03-002-047-001/135-B
(BHANGIKHURD(P)) 		1703002047NRG24230520230033476 23/05/2023 ravi pal 1703002047WL001436 ravi pal 00089 CBIN0282039 442 442 Processed 29/05/2023 040377761 ravipal (000000)
4 MORAR MP-03-002-047-001/148-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033479 23/05/2023 HARIPRASAD 1703002047WL001436 HARIPRASAD 00089 CBIN0282039 442 442 Processed 29/05/2023 040377761 HARIPRASAD (000000)
5 MORAR MP-03-002-047-001/284
(BHANGIKHURD(P)) 		1703002047NRG24230520230033485 23/05/2023 Pulandar singh 1703002047WL001436 Pulandar singh 00089 CBIN0282039 442 442 Processed 29/05/2023 040377761 Pulandarsingh (000000)
6 MORAR MP-03-002-047-001/297
(BHANGIKHURD(P)) 		1703002047NRG24230520230033488 23/05/2023 mohanswaroop sharma 1703002047WL001436 mohanswaroop sharma 00089 CBIN0282039 442 442 Processed 29/05/2023 040377761 mohanswaroopsharma (000000)
7 MORAR MP-03-002-047-002/2
(BHANGIKHURD(P)) 		1703002047NRG24230520230033506 23/05/2023 SOBRAN 1703002047WL001436 SOBRAN 00089 CBIN0282039 442 442 Processed 29/05/2023 040377761 SOBRAN (000000)
SubTotal 2652 2652
8 MORAR MP-03-002-064-001/104-A
(RAI (P)) 		1703002064NRG24230520230033403 23/05/2023 KISHANLAL 1703002064WL001429 KISHANLAL 00089 CBIN0284736 884 884 Processed 29/05/2023 040377761 KISHANLAL (000000)
9 MORAR MP-03-002-064-001/121-B
(RAI (P)) 		1703002064NRG24230520230033417 23/05/2023 NEHA BAI 1703002064WL001429 NEHA BAI 00089 CBIN0284736 884 884 Processed 29/05/2023 040377761 NEHABAI (000000)
10 MORAR MP-03-002-064-001/8-D
(RAI (P)) 		1703002064NRG24230520230033442 23/05/2023 nandni 1703002064WL001429 nandni 00089 CBIN0284736 884 884 Processed 29/05/2023 040377761 nandni (000000)
SubTotal 2652 2652
11 MORAR MP-03-002-042-001/68-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24230520230033466 23/05/2023 panjab singh 1703002042WL001434 panjab singh 00415 SBIN0030096 1326 1326 Processed 29/05/2023 040377761 panjabsingh (000000)
SubTotal 1326 1326
12 MORAR MP-03-002-064-001/2-B
(RAI (P)) 		1703002064NRG24230520230033432 23/05/2023 anil 1703002064WL001429 anil 00415 SBIN0030250 884 884 Processed 29/05/2023 040377761 anil (000000)
SubTotal 884 884
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_230523FTO_52874 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_230523FTO_52874 Central Bank Of India CBIN0282039 UTILA 2652
3 MORAR MP1703002_230523FTO_52874 Central Bank Of India CBIN0284736 DHANELI 2652
4 MORAR MP1703002_230523FTO_52874 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
5 MORAR MP1703002_230523FTO_52874 State Bank of India SBIN0030250 RATWAI [PARSEN] 884

Download In Excel