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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:07:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_091123APB_FTO_351643

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-03-002-074-001/171 (SUNARPURAMAFHI(P))

1703002074NRG24091120230212437

09/11/2023

Balveer singh

1703002074WL011189

Balveer singh

00048

BKID0009456

1326

1326

Processed

01/01/2024

318257338

Balveersingh

BANK OF INDIA(508505)

SubTotal

1326

1326

2

MORAR

MP-03-002-010-001/109-A (GHADROLI(P))

1703002010NRG24081120230211920

09/11/2023

kaliyan

1703002010WL011162

kaliyan

00089

CBIN0281930

1326

1326

Processed

01/01/2024

318257338

kaliyan

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

3

MORAR

MP-03-002-074-001/92-B (SUNARPURAMAFHI(P))

1703002074NRG24091120230212438

09/11/2023

jitendra singh

1703002074WL011189

jitendra singh

00089

CBIN0284736

1326

1326

Processed

01/01/2024

318257338

jitendrasingh

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_091123APB_FTO_351643	Bank of India	BKID0009456	BERJA	1326
2	MORAR	MP1703002_091123APB_FTO_351643	Central Bank Of India	CBIN0281930	BEHAT	1326
3	MORAR	MP1703002_091123APB_FTO_351643	Central Bank Of India	CBIN0284736	DHANELI	1326

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