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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:11:04 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_211023FTO_328019

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-03-002-035-001/103-B (DUHIYA (P))

1703002035NRG24211020230195046

21/10/2023

chandbhan

1703002035WL010444

chandbhan

00048

BKID0009452

1326

1326

Processed

09/11/2023

291241026

chandbhan

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-035-001/11-B (DUHIYA (P))

1703002035NRG24211020230195050

21/10/2023

SANJU

1703002035WL010444

SANJU

00048

BKID0NAMRGB

1326

1326

Processed

09/11/2023

291241026

SANJU

(000000)

SubTotal

1326

1326

3

MORAR

MP-03-002-035-001/132 (DUHIYA (P))

1703002035NRG24211020230195063

21/10/2023

patiram

1703002035WL010444

patiram

00089

CBIN0281952

1326

1326

Processed

09/11/2023

291241026

patiram

(000000)

4

MORAR

MP-03-002-035-001/196-B (DUHIYA (P))

1703002035NRG24211020230195081

21/10/2023

dharasingh

1703002035WL010444

dharasingh

00089

CBIN0281952

1326

1326

Processed

09/11/2023

291241026

dharasingh

(000000)

5

MORAR

MP-03-002-035-001/225-A (DUHIYA (P))

1703002035NRG24211020230195096

21/10/2023

moharsingh

1703002035WL010444

moharsingh

00089

CBIN0281952

1326

1326

Processed

09/11/2023

291241026

moharsingh

(000000)

SubTotal

3978

3978

6

MORAR

MP-03-002-035-001/114 (DUHIYA (P))

1703002035NRG24211020230195059

21/10/2023

lakhan

1703002035WL010444

lakhan

00089

CBIN0282039

1326

1326

Processed

09/11/2023

291241026

lakhan

(000000)

SubTotal

1326

1326

7

MORAR

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

1703002034NRG24211020230194935

21/10/2023

Sudha

1703002034WL010435

Sudha

00176

IDIB000B827

1326

1326

Processed

09/11/2023

291241026

Sudha

(000000)

SubTotal

1326

1326

8

MORAR

MP-03-002-021-001/195-D (CHAPROLI(P))

1703002021NRG24211020230194941

21/10/2023

DEEVAN SINGH

1703002021WL010436

DEEVAN SINGH

00415

SBIN0007243

663

663

Processed

09/11/2023

291241026

DEEVANSINGH

(000000)

SubTotal

663

663

9

MORAR

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

1703002034NRG24211020230194936

21/10/2023

Satyabhan

1703002034WL010435

Satyabhan

00415

SBIN0030096

1326

1326

Processed

09/11/2023

291241026

Satyabhan

(000000)

SubTotal

1326

1326

10

MORAR

MP-03-002-035-001/7-B (DUHIYA (P))

1703002035NRG24211020230195036

21/10/2023

Satendra Singh

1703002035WL010443

Satendra Singh

00697

BKID0MG9049

1326

1326

Processed

09/11/2023

291241026

SatendraSingh

(000000)

SubTotal

1326

1326

Total

12597

12597

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_211023FTO_328019	Bank of India	BKID0009452	MORAR	1326
2	MORAR	MP1703002_211023FTO_328019	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1326
3	MORAR	MP1703002_211023FTO_328019	Central Bank Of India	CBIN0281952	MOHANPUR, GWALIOR	3978
4	MORAR	MP1703002_211023FTO_328019	Central Bank Of India	CBIN0282039	UTILA	1326
5	MORAR	MP1703002_211023FTO_328019	Indian Bank	IDIB000B827	BIMR GWALIOR	1326
6	MORAR	MP1703002_211023FTO_328019	State Bank of India	SBIN0007243	HASTINAPUR	663
7	MORAR	MP1703002_211023FTO_328019	State Bank of India	SBIN0030096	BARADARI CHOURAHA, MORAR	1326
8	MORAR	MP1703002_211023FTO_328019	Madhya Pradesh Gramin Bank	BKID0MG9049	Murar	1326

Download In Excel