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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:17:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_270723FTO_190544

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-03-002-045-001/115-B (BARETHA (P))

1703002045NRG24270720230125956

27/07/2023

satish kumar

1703002045WL005646

satish kumar

00089

CBIN0283006

1326

1326

Processed

01/08/2023

274505370

satishkumar

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-001-001/178 (AADUPURA (P))

1703002001NRG24270720230126019

27/07/2023

laxman

1703002001WL005653

laxman

00177

IOBA0003132

1326

1326

Processed

01/08/2023

274505370

laxman

(000000)

SubTotal

1326

1326

3

MORAR

MP-03-002-001-003/45-A (AADUPURA (P))

1703002001NRG24270720230126046

27/07/2023

Pinki

1703002001WL005653

Pinki

00462

UCBA0002466

1326

1326

Processed

01/08/2023

274505370

Pinki

(000000)

SubTotal

1326

1326

4

MORAR

MP-03-002-045-001/52-B (BARETHA (P))

1703002045NRG24270720230125981

27/07/2023

bijua adiwasi

1703002045WL005646

bijua adiwasi

00697

BKID0MG9045

1326

1326

Processed

01/08/2023

274505370

bijuaadiwasi

(000000)

SubTotal

1326

1326

5

MORAR

MP-03-002-045-001/99 (BARETHA (P))

1703002045NRG24270720230125984

27/07/2023

chandra shekhar

1703002045WL005646

chandra shekhar

00697

BKID0NAMRGB

1326

1326

Processed

01/08/2023

274505370

chandrashekhar

(000000)

SubTotal

1326

1326

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_270723FTO_190544	Central Bank Of India	CBIN0283006	MALANPUR INDUSTRIAL AREA	1326
2	MORAR	MP1703002_270723FTO_190544	Indian Overseas Bank	IOBA0003132	PURASANI	1326
3	MORAR	MP1703002_270723FTO_190544	UCO Bank	UCBA0002466	SITHOLI-ITM UNIVERSITY	1326
4	MORAR	MP1703002_270723FTO_190544	Madhya Pradesh Gramin Bank	BKID0MG9045	Baretha-Gwalior	1326
5	MORAR	MP1703002_270723FTO_190544	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BARETHA	1326

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