Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_290623FTO_135958
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-03-002-058-002/176-B
(MUKHTYARPURA(P)) 		1703002000NRG24280620230086570 29/06/2023 mahendrasingh 1703002WL0003734 mahendrasingh 00415 SBIN0007243 221 221 Processed 11/07/2023 807548407 mahendrasingh (000000)
SubTotal 221 221
2 MORAR MP-03-002-039-001/286-B
(PARSEN (P)) 		1703002039NRG24280620230086961 29/06/2023 Laxman singh 1703002WL0003751 Laxman singh 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807548407 Laxmansingh (000000)
3 MORAR MP-03-002-039-001/286-B
(PARSEN (P)) 		1703002039NRG24280620230086960 29/06/2023 Laxman singh 1703002WL0003751 Laxman singh 00468 UBIN0577251 221 221 Processed 11/07/2023 807548407 Laxmansingh (000000)
SubTotal 1547 1547
4 MORAR MP-03-002-072-001/412-B
(SIRSOD (P)) 		1703002072NRG24280620230087122 29/06/2023 Dharmendra Singh 1703002WL0003756 Dharmendra Singh 00697 BKID0MG9034 1326 1326 Processed 11/07/2023 807548407 DharmendraSingh (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_290623FTO_135958 State Bank of India SBIN0007243 HASTINAPUR 221
2 MORAR MP1703002_290623FTO_135958 Union Bank of India UBIN0577251 GWALIOR CITY 1547
3 MORAR MP1703002_290623FTO_135958 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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