Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_261023FTO_333399
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-03-002-002-002/105-A
(AARORA (P)) 		1703002002NRG24261020230199806 26/10/2023 mukul 1703002002WL010640 mukul 00089 CBIN0281930 884 884 Processed 09/11/2023 289937753 mukul (000000)
2 MORAR MP-03-002-002-002/18-B
(AARORA (P)) 		1703002002NRG24261020230199824 26/10/2023 bhuree pal 1703002002WL010640 bhuree pal 00089 CBIN0281930 884 884 Processed 09/11/2023 289937753 bhureepal (000000)
3 MORAR MP-03-002-002-002/30-C
(AARORA (P)) 		1703002002NRG24261020230199829 26/10/2023 bhan singh 1703002002WL010640 bhan singh 00089 CBIN0281930 884 884 Processed 09/11/2023 289937753 bhansingh (000000)
SubTotal 2652 2652
4 MORAR MP-03-002-031-001/107
(DANGGUDTHINA (P)) 		1703002031NRG24261020230199413 26/10/2023 RAMESH 1703002031WL010624 RAMESH 00697 BKID0MG9045 1326 1326 Processed 09/11/2023 289937753 RAMESH (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_261023FTO_333399 Central Bank Of India CBIN0281930 BEHAT 2652
2 MORAR MP1703002_261023FTO_333399 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 1326

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