Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_060723FTO_152032
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-03-002-075-001/168-C
(SUPAWALI (P)) 		1703002075NRG24060720230099184 06/07/2023 jitendra kushwah 1703002075WL004266 jitendra kushwah 00048 BKID0009456 1326 1326 Processed 12/07/2023 807258399 jitendrakushwah (000000)
2 MORAR MP-03-002-075-001/178-A
(SUPAWALI (P)) 		1703002075NRG24060720230099188 06/07/2023 reena 1703002075WL004266 reena 00048 BKID0009456 1326 1326 Processed 12/07/2023 807258399 reena (000000)
3 MORAR MP-03-002-075-001/198-A
(SUPAWALI (P)) 		1703002075NRG24060720230099189 06/07/2023 ramlakhan 1703002075WL004266 ramlakhan 00048 BKID0009456 1326 1326 Processed 12/07/2023 807258399 ramlakhan (000000)
4 MORAR MP-03-002-075-001/3-C
(SUPAWALI (P)) 		1703002075NRG24060720230099196 06/07/2023 sonu 1703002075WL004266 sonu 00048 BKID0009456 1326 1326 Processed 12/07/2023 807258399 sonu (000000)
5 MORAR MP-03-002-075-001/351-A
(SUPAWALI (P)) 		1703002075NRG24060720230099205 06/07/2023 MAHESH 1703002075WL004266 MAHESH 00048 BKID0009456 1326 1326 Processed 12/07/2023 807258399 MAHESH (000000)
6 MORAR MP-03-002-075-001/476-C
(SUPAWALI (P)) 		1703002075NRG24060720230099224 06/07/2023 KISHORI 1703002075WL004266 KISHORI 00048 BKID0009456 1326 1326 Processed 12/07/2023 807258399 KISHORI (000000)
SubTotal 7956 7956
7 MORAR MP-03-002-075-001/31-B
(SUPAWALI (P)) 		1703002075NRG24060720230099201 06/07/2023 sardar singh 1703002075WL004266 sardar singh 00089 CBIN0285087 1326 1326 Processed 12/07/2023 807258399 sardarsingh (000000)
SubTotal 1326 1326
8 MORAR MP-03-002-075-001/156-B
(SUPAWALI (P)) 		1703002075NRG24060720230099180 06/07/2023 raju 1703002075WL004266 raju 00468 UBIN0918482 1326 1326 Processed 12/07/2023 807258399 raju (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_060723FTO_152032 Bank of India BKID0009456 BERJA 7956
2 MORAR MP1703002_060723FTO_152032 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
3 MORAR MP1703002_060723FTO_152032 Union Bank of India UBIN0918482 Badagaon 1326

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