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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:10:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_190923FTO_275000

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-03-002-055-001/131-A (BHATPURASANI (P))

1703002055NRG24190920230171692

19/09/2023

FIROJ

1703002055WL008708

FIROJ

00089

CBIN0282039

663

663

Processed

10/11/2023

309495198

FIROJ

(000000)

2

MORAR

MP-03-002-055-001/9-D (BHATPURASANI (P))

1703002055NRG24190920230171719

19/09/2023

Chotu khan

1703002055WL008708

Chotu khan

00089

CBIN0282039

663

663

Processed

10/11/2023

309495198

Chotukhan

(000000)

3

MORAR

MP-03-002-055-001/94 (BHATPURASANI (P))

1703002055NRG24190920230171727

19/09/2023

giland khan

1703002055WL008708

giland khan

00089

CBIN0282039

663

663

Processed

10/11/2023

309495198

gilandkhan

(000000)

SubTotal

1989

1989

4

MORAR

MP-03-002-055-001/1153 (BHATPURASANI (P))

1703002055NRG24190920230171659

19/09/2023

mohini bano

1703002055WL008708

mohini bano

00415

SBIN0004661

663

663

Processed

10/11/2023

309495198

mohinibano

(000000)

SubTotal

663

663

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_190923FTO_275000	Central Bank Of India	CBIN0282039	UTILA	1989
2	MORAR	MP1703002_190923FTO_275000	State Bank of India	SBIN0004661	MORAR	663

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