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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:41:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_040923APB_FTO_250091

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-03-002-050-001/118 (BILARA (P))

1703002050NRG24040920230161989

04/09/2023

Girraj Singh baghel

1703002050WL007986

Girraj Singh baghel

00045

BARB0MORARX

1326

1326

Processed

07/09/2023

066538951

GirrajSinghbaghel

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

2

MORAR

MP-03-002-050-001/194 (BILARA (P))

1703002050NRG24040920230161984

04/09/2023

Satendra singh

1703002050WL007985

Satendra singh

00048

BKID0009452

884

884

Processed

07/09/2023

066538951

Satendrasingh

NARMADA JHABUA GRAMIN BANK(508515)

3

MORAR

MP-03-002-050-001/365 (BILARA (P))

1703002050NRG24040920230161988

04/09/2023

Pravendra singh rana

1703002050WL007985

Pravendra singh rana

00048

BKID0009452

1326

1326

Processed

07/09/2023

066538951

Pravendrasinghrana

BANK OF INDIA(508505)

SubTotal

2210

2210

4

MORAR

MP-03-002-050-001/158 (BILARA (P))

1703002050NRG24040920230161982

04/09/2023

Vimlesh

1703002050WL007985

Vimlesh

00089

CBIN0280786

884

884

Processed

07/09/2023

066538951

Vimlesh

CENTRAL BANK OF INDIA(607115)

SubTotal

884

884

5

MORAR

MP-03-002-050-001/320 (BILARA (P))

1703002050NRG24040920230161991

04/09/2023

Jayveer Singh rana

1703002050WL007986

Jayveer Singh rana

00415

SBIN0004661

1326

1326

Processed

07/09/2023

066538951

JayveerSinghrana

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

6

MORAR

MP-03-002-050-001/174 (BILARA (P))

1703002050NRG24040920230161983

04/09/2023

manju rana

1703002050WL007985

manju rana

00415

SBIN0007243

884

884

Processed

07/09/2023

066538951

manjurana

NARMADA JHABUA GRAMIN BANK(508515)

7

MORAR

MP-03-002-050-001/174 (BILARA (P))

1703002050NRG24040920230161990

04/09/2023

RANJEET SINGH

1703002050WL007986

RANJEET SINGH

00415

SBIN0007243

1326

1326

Processed

07/09/2023

066538951

RANJEETSINGH

STATE BANK OF INDIA(508548)

8

MORAR

MP-03-002-050-001/397 (BILARA (P))

1703002050NRG24040920230161992

04/09/2023

Harvir Singh

1703002050WL007986

Harvir Singh

00415

SBIN0007243

1326

1326

Processed

07/09/2023

066538951

HarvirSingh

UNION BANK OF INDIA(508500)

SubTotal

3536

3536

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_040923APB_FTO_250091	Bank of Baroda	BARB0MORARX	MORAR CANTT, BHOPAL,MP	1326
2	MORAR	MP1703002_040923APB_FTO_250091	Bank of India	BKID0009452	MORAR	2210
3	MORAR	MP1703002_040923APB_FTO_250091	Central Bank Of India	CBIN0280786	THATIPUR, GWALIOR	884
4	MORAR	MP1703002_040923APB_FTO_250091	State Bank of India	SBIN0004661	MORAR	1326
5	MORAR	MP1703002_040923APB_FTO_250091	State Bank of India	SBIN0007243	HASTINAPUR	3536

Download In Excel