Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_120823FTO_216982
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-03-002-062-001/245-B
(RANGAWA(P)) 		1703002062NRG24120820230141080 12/08/2023 Anil shakya 1703002062WL006646 Anil shakya 00089 CBIN0281930 1105 1105 Processed 23/08/2023 679152481 Anilshakya (000000)
2 MORAR MP-03-002-062-001/258
(RANGAWA(P)) 		1703002062NRG24120820230141084 12/08/2023 Abhishek shakya 1703002062WL006646 Abhishek shakya 00089 CBIN0281930 1105 1105 Processed 23/08/2023 679152481 Abhishekshakya (000000)
3 MORAR MP-03-002-062-001/47
(RANGAWA(P)) 		1703002062NRG24120820230141096 12/08/2023 MAYARAM 1703002062WL006646 MAYARAM 00089 CBIN0281930 442 442 Processed 23/08/2023 679152481 MAYARAM (000000)
SubTotal 2652 2652
4 MORAR MP-03-002-019-002/110-A
(CHAKMEHROLI(P)) 		1703002019NRG24120820230141041 12/08/2023 ashok kumar 1703002019WL006639 ashok kumar 00415 SBIN0007243 1326 1326 Processed 23/08/2023 679152481 ashokkumar (000000)
5 MORAR MP-03-002-019-002/14
(CHAKMEHROLI(P)) 		1703002019NRG24120820230141042 12/08/2023 prakash 1703002019WL006639 prakash 00415 SBIN0007243 1326 1326 Processed 23/08/2023 679152481 prakash (000000)
SubTotal 2652 2652
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_120823FTO_216982 Central Bank Of India CBIN0281930 BEHAT 2652
2 MORAR MP1703002_120823FTO_216982 State Bank of India SBIN0007243 HASTINAPUR 2652

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