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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:16:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_030923FTO_247547

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-03-002-065-005/376 (RAHULI(P))

1703002000NRG24270820230155328

03/09/2023

USHA

1703002WL0007497

USHA

00089

CBIN0281930

1105

1105

Processed

07/09/2023

066480177

USHA

(000000)

SubTotal

1105

1105

2

MORAR

MP-03-002-078-001/85-A (SONI(P))

1703002078NRG24030920230160875

03/09/2023

Bhojraj

1703002WL0007890

Bhojraj

00089

CBIN0284736

1105

1105

Processed

07/09/2023

066480177

Bhojraj

(000000)

SubTotal

1105

1105

3

MORAR

MP-03-002-057-002/32 (BHAVANPURA (P))

1703002057NRG24030920230160873

03/09/2023

ramavtar

1703002WL0007888

ramavtar

00415

SBIN0030096

1105

1105

Processed

07/09/2023

066480177

ramavtar

(000000)

SubTotal

1105

1105

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_030923FTO_247547	Central Bank Of India	CBIN0281930	BEHAT	1105
2	MORAR	MP1703002_030923FTO_247547	Central Bank Of India	CBIN0284736	DHANELI	1105
3	MORAR	MP1703002_030923FTO_247547	State Bank of India	SBIN0030096	BARADARI CHOURAHA, MORAR	1105

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