Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_121023FTO_315202
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-03-002-036-002/209
(AARROLI (P)) 		1703002036NRG24121020230187499 12/10/2023 raju 1703002036WL009805 raju 00089 CBIN0282039 1326 1326 Processed 08/11/2023 285058320 raju (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-066-001/399-A
(RORA (P)) 		1703002066NRG24121020230187541 12/10/2023 Deviram 1703002066WL009811 Deviram 00089 CBIN0282872 884 884 Processed 08/11/2023 285058320 Deviram (000000)
3 MORAR MP-03-002-066-001/667-B
(RORA (P)) 		1703002066NRG24121020230187544 12/10/2023 Jitu 1703002066WL009811 Jitu 00089 CBIN0282872 884 884 Processed 08/11/2023 285058320 Jitu (000000)
SubTotal 1768 1768
4 MORAR MP-03-002-066-001/187-B
(RORA (P)) 		1703002066NRG24121020230187539 12/10/2023 Angad 1703002066WL009811 Angad 00177 IOBA0003132 884 884 Processed 08/11/2023 285058320 Angad (000000)
SubTotal 884 884
5 MORAR MP-03-002-059-002/31-C
(MUGALPURA (P)) 		1703002059NRG24121020230187585 12/10/2023 jitendra pal 1703002059WL009814 jitendra pal 00415 SBIN0030096 221 221 Processed 08/11/2023 285058320 jitendrapal (000000)
SubTotal 221 221
6 MORAR MP-03-002-031-001/107
(DANGGUDTHINA (P)) 		1703002031NRG24121020230187436 12/10/2023 RAMESH 1703002031WL009801 RAMESH 00697 BKID0MG9045 221 221 Processed 08/11/2023 285058320 RAMESH (000000)
7 MORAR MP-03-002-031-001/157-B
(DANGGUDTHINA (P)) 		1703002031NRG24121020230187438 12/10/2023 dinesh 1703002031WL009801 dinesh 00697 BKID0MG9045 1326 1326 Processed 08/11/2023 285058320 dinesh (000000)
8 MORAR MP-03-002-031-002/101
(DANGGUDTHINA (P)) 		1703002031NRG24121020230187443 12/10/2023 naresh 1703002031WL009801 naresh 00697 BKID0MG9045 221 221 Processed 08/11/2023 285058320 naresh (000000)
SubTotal 1768 1768
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_121023FTO_315202 Central Bank Of India CBIN0282039 UTILA 1326
2 MORAR MP1703002_121023FTO_315202 Central Bank Of India CBIN0282872 TURARI 1768
3 MORAR MP1703002_121023FTO_315202 Indian Overseas Bank IOBA0003132 PURASANI 884
4 MORAR MP1703002_121023FTO_315202 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 221
5 MORAR MP1703002_121023FTO_315202 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 1768

Download In Excel