Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_290623FTO_136148
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-03-002-029-001/195
(TIHOLI(P)) 		1703002029NRG24290620230087371 29/06/2023 RAMNIWASH 1703002029WL003776 RAMNIWASH 00089 CBIN0282039 221 221 Processed 05/07/2023 702325259 RAMNIWASH (000000)
2 MORAR MP-03-002-029-001/304-A
(TIHOLI(P)) 		1703002029NRG24290620230087383 29/06/2023 balaram 1703002029WL003776 balaram 00089 CBIN0282039 221 221 Processed 05/07/2023 702325259 balaram (000000)
3 MORAR MP-03-002-029-001/423-A
(TIHOLI(P)) 		1703002029NRG24290620230087390 29/06/2023 shrikrishna 1703002029WL003776 shrikrishna 00089 CBIN0282039 221 221 Processed 05/07/2023 702325259 shrikrishna (000000)
4 MORAR MP-03-002-029-001/43-A
(TIHOLI(P)) 		1703002029NRG24290620230087394 29/06/2023 dhyaram 1703002029WL003776 dhyaram 00089 CBIN0282039 221 221 Processed 05/07/2023 702325259 dhyaram (000000)
5 MORAR MP-03-002-029-001/51
(TIHOLI(P)) 		1703002029NRG24290620230087398 29/06/2023 ravi 1703002029WL003776 ravi 00089 CBIN0282039 221 221 Processed 05/07/2023 702325259 ravi (000000)
SubTotal 1105 1105
6 MORAR MP-03-002-073-001/35-B
(SIROLI (P)) 		1703002073NRG24290620230087429 29/06/2023 kailash 1703002073WL003779 kailash 00089 CBIN0284736 1326 1326 Processed 05/07/2023 702325259 kailash (000000)
SubTotal 1326 1326
7 MORAR MP-03-002-018-001/125
(CHAKKESHAVPUR(P)) 		1703002018NRG24290620230087414 29/06/2023 GIRJA 1703002018WL003778 GIRJA 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702325259 GIRJA (000000)
8 MORAR MP-03-002-073-001/35-B
(SIROLI (P)) 		1703002073NRG24290620230087430 29/06/2023 Munni 1703002073WL003779 Munni 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702325259 Munni (000000)
SubTotal 2652 2652
9 MORAR MP-03-002-029-001/280-B
(TIHOLI(P)) 		1703002029NRG24290620230087378 29/06/2023 SUNIL 1703002029WL003776 SUNIL 00691 IPOS0000001 221 221 Processed 05/07/2023 702325259 SUNIL (000000)
SubTotal 221 221
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_290623FTO_136148 Central Bank Of India CBIN0282039 UTILA 1105
2 MORAR MP1703002_290623FTO_136148 Central Bank Of India CBIN0284736 DHANELI 1326
3 MORAR MP1703002_290623FTO_136148 State Bank of India SBIN0030250 RATWAI [PARSEN] 2652
4 MORAR MP1703002_290623FTO_136148 India Post Payments Bank IPOS0000001 Gwalior 221

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