Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300923APB_FTO_296076
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-03-002-014-001/107-A
(GUNDHARA(P)) 		1703002014NRG24290920230178746 30/09/2023 RAGHURAJ 1703002014WL009183 RAGHURAJ 00078 CNRB0005677 1326 1326 Processed 09/11/2023 295221334 RAGHURAJ CANARA BANK(508532)
2 MORAR MP-03-002-014-001/37-A
(GUNDHARA(P)) 		1703002014NRG24290920230178755 30/09/2023 RAMDHAAR 1703002014WL009184 RAMDHAAR 00078 CNRB0005677 1326 1326 Processed 09/11/2023 295221334 RAMDHAAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MORAR MP-03-002-014-001/304
(GUNDHARA(P)) 		1703002014NRG24290920230178748 30/09/2023 BABOO SINGH 1703002014WL009183 BABOO SINGH 00089 CBIN0281952 1326 1326 Processed 09/11/2023 295221334 BABOOSINGH CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-014-001/304-A
(GUNDHARA(P)) 		1703002014NRG24290920230178749 30/09/2023 Raghuveer singh 1703002014WL009183 Raghuveer singh 00089 CBIN0281952 1326 1326 Processed 09/11/2023 295221334 Raghuveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 MORAR MP-03-002-014-001/107-B
(GUNDHARA(P)) 		1703002014NRG24290920230178747 30/09/2023 DHARMENDRA 1703002014WL009183 DHARMENDRA 00089 CBIN0284736 1326 1326 Processed 09/11/2023 295221334 DHARMENDRA CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-014-001/107-C
(GUNDHARA(P)) 		1703002014NRG24290920230178744 30/09/2023 RAVI SINGH 1703002014WL009182 RAVI SINGH 00089 CBIN0284736 1326 1326 Processed 09/11/2023 295221334 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
7 MORAR MP-03-002-014-001/224-B
(GUNDHARA(P)) 		1703002014NRG24290920230178750 30/09/2023 DINESH SINGH 1703002014WL009184 DINESH SINGH 00089 CBIN0284736 1326 1326 Processed 09/11/2023 295221334 DINESHSINGH CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-014-001/306-B
(GUNDHARA(P)) 		1703002014NRG24290920230178751 30/09/2023 ASHOK 1703002014WL009184 ASHOK 00089 CBIN0284736 1326 1326 Processed 09/11/2023 295221334 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 MORAR MP-03-002-014-001/334-A
(GUNDHARA(P)) 		1703002014NRG24290920230178752 30/09/2023 Pappu singh 1703002014WL009184 Pappu singh 00415 SBIN0007243 1326 1326 Processed 09/11/2023 295221334 Pappusingh STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-014-001/344-B
(GUNDHARA(P)) 		1703002014NRG24290920230178754 30/09/2023 arti 1703002014WL009184 arti 00415 SBIN0007243 1326 1326 Processed 09/11/2023 295221334 arti STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-014-001/344-B
(GUNDHARA(P)) 		1703002014NRG24290920230178753 30/09/2023 tahasealdar 1703002014WL009184 tahasealdar 00415 SBIN0007243 1326 1326 Processed 09/11/2023 295221334 tahasealdar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 MORAR MP-03-002-014-001/393-C
(GUNDHARA(P)) 		1703002014NRG24290920230178745 30/09/2023 raju singh 1703002014WL009182 raju singh 00415 SBIN0030250 1326 1326 Processed 09/11/2023 295221334 rajusingh STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-061-001/53-C
(RATWAI(P)) 		1703002061NRG24300920230178912 30/09/2023 ramveer rana 1703002061WL009188 ramveer rana 00415 SBIN0030250 1326 1326 Processed 09/11/2023 295221334 ramveerrana STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-061-001/93-B
(RATWAI(P)) 		1703002061NRG24300920230178913 30/09/2023 kuldeep singh rana 1703002061WL009188 kuldeep singh rana 00415 SBIN0030250 1326 1326 Processed 09/11/2023 295221334 kuldeepsinghrana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 MORAR MP-03-002-014-001/37-A
(GUNDHARA(P)) 		1703002014NRG24290920230178756 30/09/2023 Laxmi 1703002014WL009184 Laxmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295221334 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_300923APB_FTO_296076 Canara Bank CNRB0005677 GWALIOR MORAR 2652
2 MORAR MP1703002_300923APB_FTO_296076 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
3 MORAR MP1703002_300923APB_FTO_296076 Central Bank Of India CBIN0284736 DHANELI 5304
4 MORAR MP1703002_300923APB_FTO_296076 State Bank of India SBIN0007243 HASTINAPUR 3978
5 MORAR MP1703002_300923APB_FTO_296076 State Bank of India SBIN0030250 RATWAI [PARSEN] 3978
6 MORAR MP1703002_300923APB_FTO_296076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel