Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_061222APB_FTO_566135
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-03-002-006-003/14
(UDAYPUR (P)) 		1703002006NRG23061220220300976 06/12/2022 DATARAM 1703002006WL022691 DATARAM 00089 CBIN0284736 1224 1224 Processed 12/12/2022 668487383 DATARAM BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 MORAR MP-03-002-006-002/135-C
(UDAYPUR (P)) 		1703002006NRG23061220220300968 06/12/2022 BHERO SINGH RAJPUT 1703002006WL022691 BHERO SINGH RAJPUT 00468 UBIN0918482 1224 1224 Processed 12/12/2022 668487383 BHEROSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_061222APB_FTO_566135 Central Bank Of India CBIN0284736 DHANELI 1224
2 MORAR MP1703002_061222APB_FTO_566135 Union Bank of India UBIN0918482 Badagaon 1224

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