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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:39 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130623FTO_87612

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-03-002-034-001/211 (DAYALI(P))

1703002034NRG24120620230062830

13/06/2023

RamSingh Tomar

1703002034WL002731

RamSingh Tomar

00048

BKID0009456

1326

1326

Processed

16/06/2023

383621210

RamSinghTomar

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-002-001/105 (AARORA (P))

1703002002NRG24130620230063496

13/06/2023

Savitare

1703002002WL002761

Savitare

00089

CBIN0281930

663

663

Processed

16/06/2023

383621210

Savitare

(000000)

3

MORAR

MP-03-002-002-001/11 (AARORA (P))

1703002002NRG24130620230063498

13/06/2023

Narayani

1703002002WL002761

Narayani

00089

CBIN0281930

663

663

Processed

16/06/2023

383621210

Narayani

(000000)

SubTotal

1326

1326

4

MORAR

MP-03-002-034-002/73-A (DAYALI(P))

1703002034NRG24120620230062828

13/06/2023

Bhikam Singh

1703002034WL002730

Bhikam Singh

00176

IDIB000B827

884

884

Processed

16/06/2023

383621210

BhikamSingh

(000000)

SubTotal

884

884

5

MORAR

MP-03-002-034-002/23 (DAYALI(P))

1703002034NRG24120620230062819

13/06/2023

Reena bai

1703002034WL002730

Reena bai

00697

BKID0MG9034

884

884

Processed

16/06/2023

383621210

Reenabai

(000000)

6

MORAR

MP-03-002-034-002/73-A (DAYALI(P))

1703002034NRG24120620230062829

13/06/2023

GIRJA

1703002034WL002730

GIRJA

00697

BKID0MG9034

884

884

Processed

16/06/2023

383621210

GIRJA

(000000)

SubTotal

1768

1768

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_130623FTO_87612	Bank of India	BKID0009456	BERJA	1326
2	MORAR	MP1703002_130623FTO_87612	Central Bank Of India	CBIN0281930	BEHAT	1326
3	MORAR	MP1703002_130623FTO_87612	Indian Bank	IDIB000B827	BIMR GWALIOR	884
4	MORAR	MP1703002_130623FTO_87612	Madhya Pradesh Gramin Bank	BKID0MG9034	C P Colonymurar	1768

Download In Excel