Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_171023FTO_321823
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-03-002-047-001/134
(BHANGIKHURD(P)) 		1703002047NRG24161020230190677 17/10/2023 nandkishor 1703002047WL010141 nandkishor 00089 CBIN0282039 221 221 Processed 09/11/2023 291261238 nandkishor (000000)
2 MORAR MP-03-002-047-001/135-B
(BHANGIKHURD(P)) 		1703002047NRG24161020230190678 17/10/2023 ravi pal 1703002047WL010141 ravi pal 00089 CBIN0282039 221 221 Processed 09/11/2023 291261238 ravipal (000000)
3 MORAR MP-03-002-047-001/276
(BHANGIKHURD(P)) 		1703002047NRG24161020230190686 17/10/2023 veer singh 1703002047WL010143 veer singh 00089 CBIN0282039 442 442 Processed 09/11/2023 291261238 veersingh (000000)
4 MORAR MP-03-002-047-001/284
(BHANGIKHURD(P)) 		1703002047NRG24161020230190688 17/10/2023 Pulandar singh 1703002047WL010143 Pulandar singh 00089 CBIN0282039 442 442 Processed 09/11/2023 291261238 Pulandarsingh (000000)
5 MORAR MP-03-002-047-001/297
(BHANGIKHURD(P)) 		1703002047NRG24161020230190690 17/10/2023 mohanswaroop sharma 1703002047WL010144 mohanswaroop sharma 00089 CBIN0282039 442 442 Processed 09/11/2023 291261238 mohanswaroopsharma (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_171023FTO_321823 Central Bank Of India CBIN0282039 UTILA 1768

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