Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_180723FTO_174121
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-03-002-006-002/10-A
(UDAYPUR (P)) 		1703002006NRG24180720230114681 18/07/2023 PARVAT 1703002006WL004990 PARVAT 00089 CBIN0284736 884 884 Processed 28/07/2023 209962703 PARVAT (000000)
2 MORAR MP-03-002-006-002/53
(UDAYPUR (P)) 		1703002006NRG24180720230114745 18/07/2023 Vijayram 1703002006WL005003 Vijayram 00089 CBIN0284736 884 884 Processed 28/07/2023 209962703 Vijayram (000000)
SubTotal 1768 1768
3 MORAR MP-03-002-006-001/213-B
(UDAYPUR (P)) 		1703002006NRG24170720230113355 18/07/2023 ARJUN 1703002006WL004944 ARJUN 00462 UCBA0002846 884 884 Processed 28/07/2023 209962703 ARJUN (000000)
SubTotal 884 884
4 MORAR MP-03-002-006-002/121-A
(UDAYPUR (P)) 		1703002006NRG24180720230114731 18/07/2023 MONU 1703002006WL005003 MONU 00468 UBIN0906921 884 884 Processed 28/07/2023 209962703 MONU (000000)
SubTotal 884 884
5 MORAR MP-03-002-006-001/234
(UDAYPUR (P)) 		1703002006NRG24170720230113351 18/07/2023 RAMNARESH PAL 1703002006WL004943 RAMNARESH PAL 00468 UBIN0918482 884 884 Processed 28/07/2023 209962703 RAMNARESHPAL (000000)
SubTotal 884 884
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_180723FTO_174121 Central Bank Of India CBIN0284736 DHANELI 1768
2 MORAR MP1703002_180723FTO_174121 UCO Bank UCBA0002846 Gole Ka Mandir 884
3 MORAR MP1703002_180723FTO_174121 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 884
4 MORAR MP1703002_180723FTO_174121 Union Bank of India UBIN0918482 Badagaon 884

Download In Excel