Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_090522APB_FTO_110927
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-03-002-074-001/102
(SUNARPURAMAFHI(P)) 		1703002074NRG23090520220039841 09/05/2022 ummed singh 1703002074WL001429 ummed singh 00048 BKID0009456 1224 1224 Processed 18/05/2022 751496730 ummedsingh BANK OF INDIA(508505)
2 MORAR MP-03-002-074-001/120-C
(SUNARPURAMAFHI(P)) 		1703002074NRG23090520220039843 09/05/2022 Gorav 1703002074WL001429 Gorav 00048 BKID0009456 1224 1224 Processed 18/05/2022 751496730 Gorav BANK OF INDIA(508505)
3 MORAR MP-03-002-074-001/43
(SUNARPURAMAFHI(P)) 		1703002074NRG23090520220039852 09/05/2022 Tularam 1703002074WL001431 Tularam 00048 BKID0009456 1224 1224 Processed 18/05/2022 751496730 Tularam BANK OF INDIA(508505)
4 MORAR MP-03-002-074-001/57
(SUNARPURAMAFHI(P)) 		1703002074NRG23090520220039854 09/05/2022 Suresh 1703002074WL001431 Suresh 00048 BKID0009456 1224 1224 Processed 18/05/2022 751496730 Suresh BANK OF INDIA(508505)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_090522APB_FTO_110927 Bank of India BKID0009456 BERJA 4896

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