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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:44:38 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_270523FTO_60600

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-03-002-034-001/211 (DAYALI(P))

1703002034NRG24270520230040421

27/05/2023

RamSingh Tomar

1703002034WL001737

RamSingh Tomar

00048

BKID0009456

1326

1326

Processed

31/05/2023

078852591

RamSinghTomar

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-019-001/126 (CHAKMEHROLI(P))

1703002019NRG24270520230040436

27/05/2023

raghuveer singh

1703002019WL001739

raghuveer singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

raghuveersingh

(000000)

3

MORAR

MP-03-002-019-001/162 (CHAKMEHROLI(P))

1703002019NRG24270520230040449

27/05/2023

mayadevi

1703002019WL001739

mayadevi

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

mayadevi

(000000)

4

MORAR

MP-03-002-019-001/37 (CHAKMEHROLI(P))

1703002019NRG24270520230040455

27/05/2023

gandharav singh

1703002019WL001739

gandharav singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

gandharavsingh

(000000)

5

MORAR

MP-03-002-019-001/60 (CHAKMEHROLI(P))

1703002019NRG24270520230040459

27/05/2023

vijay singh

1703002019WL001739

vijay singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

vijaysingh

(000000)

6

MORAR

MP-03-002-019-001/64 (CHAKMEHROLI(P))

1703002019NRG24270520230040460

27/05/2023

mehtab singh

1703002019WL001739

mehtab singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

mehtabsingh

(000000)

7

MORAR

MP-03-002-019-001/72-B (CHAKMEHROLI(P))

1703002019NRG24270520230040464

27/05/2023

keshav

1703002019WL001739

keshav

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

keshav

(000000)

8

MORAR

MP-03-002-019-001/81 (CHAKMEHROLI(P))

1703002019NRG24270520230040467

27/05/2023

munnalal

1703002019WL001739

munnalal

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

munnalal

(000000)

9

MORAR

MP-03-002-019-001/82-A (CHAKMEHROLI(P))

1703002019NRG24270520230040468

27/05/2023

rajendra

1703002019WL001739

rajendra

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

rajendra

(000000)

10

MORAR

MP-03-002-019-001/85 (CHAKMEHROLI(P))

1703002019NRG24270520230040469

27/05/2023

hakim singh

1703002019WL001739

hakim singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

hakimsingh

(000000)

11

MORAR

MP-03-002-019-001/94-A (CHAKMEHROLI(P))

1703002019NRG24270520230040473

27/05/2023

kok singh

1703002019WL001739

kok singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

koksingh

(000000)

12

MORAR

MP-03-002-019-002/105-C (CHAKMEHROLI(P))

1703002019NRG24270520230040478

27/05/2023

pooran

1703002019WL001739

pooran

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

pooran

(000000)

13

MORAR

MP-03-002-019-002/106 (CHAKMEHROLI(P))

1703002019NRG24270520230040479

27/05/2023

panjab singh

1703002019WL001739

panjab singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

panjabsingh

(000000)

14

MORAR

MP-03-002-019-002/112-B (CHAKMEHROLI(P))

1703002019NRG24270520230040484

27/05/2023

Arvind

1703002019WL001739

Arvind

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

Arvind

(000000)

15

MORAR

MP-03-002-019-002/19 (CHAKMEHROLI(P))

1703002019NRG24270520230040487

27/05/2023

ramesh

1703002019WL001739

ramesh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

ramesh

(000000)

16

MORAR

MP-03-002-019-002/21 (CHAKMEHROLI(P))

1703002019NRG24270520230040493

27/05/2023

niranjan

1703002019WL001739

niranjan

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

niranjan

(000000)

17

MORAR

MP-03-002-019-002/25 (CHAKMEHROLI(P))

1703002019NRG24270520230040494

27/05/2023

mohan singh

1703002019WL001739

mohan singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

mohansingh

(000000)

18

MORAR

MP-03-002-019-002/30-A (CHAKMEHROLI(P))

1703002019NRG24270520230040501

27/05/2023

berendra

1703002019WL001739

berendra

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

berendra

(000000)

19

MORAR

MP-03-002-019-002/34 (CHAKMEHROLI(P))

1703002019NRG24270520230040503

27/05/2023

soberan

1703002019WL001739

soberan

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

soberan

(000000)

20

MORAR

MP-03-002-019-002/40 (CHAKMEHROLI(P))

1703002019NRG24270520230040504

27/05/2023

phool singh

1703002019WL001739

phool singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

phoolsingh

(000000)

21

MORAR

MP-03-002-019-002/61 (CHAKMEHROLI(P))

1703002019NRG24270520230040509

27/05/2023

kishan lal

1703002019WL001739

kishan lal

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

kishanlal

(000000)

22

MORAR

MP-03-002-019-002/64-A (CHAKMEHROLI(P))

1703002019NRG24270520230040511

27/05/2023

mataprasad

1703002019WL001739

mataprasad

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

mataprasad

(000000)

23

MORAR

MP-03-002-019-002/64-D (CHAKMEHROLI(P))

1703002019NRG24270520230040513

27/05/2023

ranjana shrivas

1703002019WL001739

ranjana shrivas

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

ranjanashrivas

(000000)

24

MORAR

MP-03-002-019-002/64-D (CHAKMEHROLI(P))

1703002019NRG24270520230040512

27/05/2023

vishnu shrivas

1703002019WL001739

vishnu shrivas

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

vishnushrivas

(000000)

25

MORAR

MP-03-002-019-002/66-A (CHAKMEHROLI(P))

1703002019NRG24270520230040514

27/05/2023

papita

1703002019WL001739

papita

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

papita

(000000)

26

MORAR

MP-03-002-019-002/70-A (CHAKMEHROLI(P))

1703002019NRG24270520230040522

27/05/2023

shivnarayan

1703002019WL001739

shivnarayan

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

shivnarayan

(000000)

27

MORAR

MP-03-002-019-002/8 (CHAKMEHROLI(P))

1703002019NRG24270520230040528

27/05/2023

ramkishan

1703002019WL001739

ramkishan

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

ramkishan

(000000)

28

MORAR

MP-03-002-019-002/80 (CHAKMEHROLI(P))

1703002019NRG24270520230040529

27/05/2023

ramratan

1703002019WL001739

ramratan

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

ramratan

(000000)

29

MORAR

MP-03-002-019-002/84 (CHAKMEHROLI(P))

1703002019NRG24270520230040531

27/05/2023

keshav singh

1703002019WL001739

keshav singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

keshavsingh

(000000)

30

MORAR

MP-03-002-019-002/84-A (CHAKMEHROLI(P))

1703002019NRG24270520230040533

27/05/2023

suman

1703002019WL001739

suman

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

suman

(000000)

31

MORAR

MP-03-002-019-002/85 (CHAKMEHROLI(P))

1703002019NRG24270520230040534

27/05/2023

ramavtar singh

1703002019WL001739

ramavtar singh

00415

SBIN0007243

1105

1105

Processed

31/05/2023

078852591

ramavtarsingh

(000000)

SubTotal

33150

33150

32

MORAR

MP-03-002-019-002/70-B (CHAKMEHROLI(P))

1703002019NRG24270520230040523

27/05/2023

mijaji lal

1703002019WL001739

mijaji lal

00468

UBIN0558087

1105

1105

Processed

31/05/2023

078852591

mijajilal

(000000)

SubTotal

1105

1105

33

MORAR

MP-03-002-019-002/43 (CHAKMEHROLI(P))

1703002019NRG24270520230040505

27/05/2023

RAMU BAGHEL

1703002019WL001739

RAMU BAGHEL

00468

UBIN0577251

884

884

Processed

31/05/2023

078852591

RAMUBAGHEL

(000000)

SubTotal

884

884

34

MORAR

MP-03-002-034-001/213 (DAYALI(P))

1703002034NRG24270520230040423

27/05/2023

keshav singh

1703002034WL001737

keshav singh

00697

BKID0MG9034

1326

1326

Processed

31/05/2023

078852591

keshavsingh

(000000)

SubTotal

1326

1326

Total

37791

37791

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_270523FTO_60600	Bank of India	BKID0009456	BERJA	1326
2	MORAR	MP1703002_270523FTO_60600	State Bank of India	SBIN0007243	HASTINAPUR	33150
3	MORAR	MP1703002_270523FTO_60600	Union Bank of India	UBIN0558087	THATIPUR GWALIOR	1105
4	MORAR	MP1703002_270523FTO_60600	Union Bank of India	UBIN0577251	GWALIOR CITY	884
5	MORAR	MP1703002_270523FTO_60600	Madhya Pradesh Gramin Bank	BKID0MG9034	C P Colonymurar	1326

Download In Excel