Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_020823FTO_199603
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-03-002-035-001/41-C
(DUHIYA (P)) 		1703002035NRG24020820230132779 02/08/2023 Varsha 1703002035WL006058 Varsha 00089 CBIN0282039 221 221 Processed 05/08/2023 349677657 Varsha (000000)
SubTotal 221 221
2 MORAR MP-03-002-031-001/322-A
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132812 02/08/2023 Sonu 1703002031WL006062 Sonu 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349677657 Sonu (000000)
SubTotal 1326 1326
3 MORAR MP-03-002-035-001/5-D
(DUHIYA (P)) 		1703002035NRG24020820230132780 02/08/2023 shashi 1703002035WL006058 shashi 00415 SBIN0007243 221 221 Processed 06/08/2023 349677657 shashi (000000)
4 MORAR MP-03-002-035-001/7-C
(DUHIYA (P)) 		1703002035NRG24020820230132789 02/08/2023 Bhoopendra singh rana 1703002035WL006058 Bhoopendra singh rana 00415 SBIN0007243 221 221 Processed 06/08/2023 349677657 Bhoopendrasinghrana (000000)
SubTotal 442 442
5 MORAR MP-03-002-031-001/107
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132801 02/08/2023 RAMESH 1703002031WL006062 RAMESH 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 RAMESH (000000)
6 MORAR MP-03-002-031-001/157-B
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132806 02/08/2023 dinesh 1703002031WL006062 dinesh 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 dinesh (000000)
7 MORAR MP-03-002-031-001/21
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132810 02/08/2023 CHANDU 1703002031WL006062 CHANDU 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 CHANDU (000000)
8 MORAR MP-03-002-031-001/232
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132831 02/08/2023 balram 1703002031WL006063 balram 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 balram (000000)
9 MORAR MP-03-002-031-001/234
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132832 02/08/2023 sitaram 1703002031WL006063 sitaram 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 sitaram (000000)
10 MORAR MP-03-002-031-001/275
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132833 02/08/2023 dojiram 1703002031WL006063 dojiram 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 dojiram (000000)
11 MORAR MP-03-002-031-001/321-C
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132811 02/08/2023 manjulal 1703002031WL006062 manjulal 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 manjulal (000000)
12 MORAR MP-03-002-031-001/51-A
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132819 02/08/2023 hariram 1703002031WL006062 hariram 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 hariram (000000)
13 MORAR MP-03-002-031-001/59-A
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132820 02/08/2023 ramdhar 1703002031WL006062 ramdhar 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 ramdhar (000000)
14 MORAR MP-03-002-031-001/71
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132821 02/08/2023 ghyansingh 1703002031WL006062 ghyansingh 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 ghyansingh (000000)
15 MORAR MP-03-002-031-002/101
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132823 02/08/2023 naresh 1703002031WL006062 naresh 00697 BKID0MG9045 1326 1326 Processed 05/08/2023 349677657 naresh (000000)
SubTotal 14586 14586
16 MORAR MP-03-002-035-001/7-B
(DUHIYA (P)) 		1703002035NRG24020820230132787 02/08/2023 Satendra Singh 1703002035WL006058 Satendra Singh 00697 BKID0MG9049 221 221 Processed 05/08/2023 349677657 SatendraSingh (000000)
SubTotal 221 221
17 MORAR MP-03-002-031-001/179
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132808 02/08/2023 Sahab Singh 1703002031WL006062 Sahab Singh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349677657 SahabSingh (000000)
18 MORAR MP-03-002-031-001/324
(DANGGUDTHINA (P)) 		1703002031NRG24020820230132816 02/08/2023 Ajeet 1703002031WL006062 Ajeet 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349677657 Ajeet (000000)
SubTotal 2652 2652
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_020823FTO_199603 Central Bank Of India CBIN0282039 UTILA 221
2 MORAR MP1703002_020823FTO_199603 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
3 MORAR MP1703002_020823FTO_199603 State Bank of India SBIN0007243 HASTINAPUR 442
4 MORAR MP1703002_020823FTO_199603 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 14586
5 MORAR MP1703002_020823FTO_199603 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 221
6 MORAR MP1703002_020823FTO_199603 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2652

Download In Excel