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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:06:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_100123FTO_624672

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-03-002-050-001/118 (BILARA (P))

1703002050NRG23100120230341053

10/01/2023

Girraj Singh baghel

1703002050WL026045

Girraj Singh baghel

00045

BARB0MORARX

1224

1224

Processed

16/02/2023

007777893

GirrajSinghbaghel

(000000)

2

MORAR

MP-03-002-050-001/376 (BILARA (P))

1703002050NRG23100120230341059

10/01/2023

Asif Khan

1703002050WL026045

Asif Khan

00045

BARB0MORARX

1224

1224

Processed

16/02/2023

007777893

AsifKhan

(000000)

SubTotal

2448

2448

3

MORAR

MP-03-002-050-001/22 (BILARA (P))

1703002050NRG23070120230338586

10/01/2023

SHATRUGHAN SINGH

1703002050WL025834

SHATRUGHAN SINGH

00048

BKID0009452

1224

1224

Processed

16/02/2023

007777893

SHATRUGHANSINGH

(000000)

4

MORAR

MP-03-002-050-001/365 (BILARA (P))

1703002050NRG23070120230338588

10/01/2023

Pravendra singh rana

1703002050WL025834

Pravendra singh rana

00048

BKID0009452

1224

1224

Processed

16/02/2023

007777893

Pravendrasinghrana

(000000)

SubTotal

2448

2448

5

MORAR

MP-03-002-050-001/80 (BILARA (P))

1703002050NRG23100120230341061

10/01/2023

bandana

1703002050WL026045

bandana

00051

MAHB0001183

1224

1224

Processed

16/02/2023

007777893

bandana

(000000)

6

MORAR

MP-03-002-050-001/80 (BILARA (P))

1703002050NRG23100120230341060

10/01/2023

sanjay kumar dixit

1703002050WL026045

sanjay kumar dixit

00051

MAHB0001183

1224

1224

Processed

16/02/2023

007777893

sanjaykumardixit

(000000)

SubTotal

2448

2448

7

MORAR

MP-03-002-050-001/153 (BILARA (P))

1703002050NRG23100120230341057

10/01/2023

ramesh jatav

1703002050WL026045

ramesh jatav

00354

PUNB0032800

1224

1224

Processed

16/02/2023

007777893

rameshjatav

(000000)

SubTotal

1224

1224

8

MORAR

MP-03-002-050-001/122 (BILARA (P))

1703002050NRG23100120230341054

10/01/2023

Hasim Ali

1703002050WL026045

Hasim Ali

00415

SBIN0004222

1224

1224

Processed

16/02/2023

007777893

HasimAli

(000000)

SubTotal

1224

1224

9

MORAR

MP-03-002-050-001/135 (BILARA (P))

1703002050NRG23100120230341056

10/01/2023

MUKESH

1703002050WL026045

MUKESH

00415

SBIN0007243

1224

1224

Processed

16/02/2023

007777893

MUKESH

(000000)

10

MORAR

MP-03-002-050-001/312 (BILARA (P))

1703002050NRG23070120230338587

10/01/2023

VINOD

1703002050WL025834

VINOD

00415

SBIN0007243

1224

1224

Processed

16/02/2023

007777893

VINOD

(000000)

11

MORAR

MP-03-002-050-001/368 (BILARA (P))

1703002050NRG23070120230338589

10/01/2023

Sanjay

1703002050WL025834

Sanjay

00415

SBIN0007243

1224

1224

Processed

16/02/2023

007777893

Sanjay

(000000)

SubTotal

3672

3672

12

MORAR

MP-03-002-050-001/122 (BILARA (P))

1703002050NRG23100120230341055

10/01/2023

Savana bano

1703002050WL026045

Savana bano

00415

SBIN0030137

1224

1224

Processed

16/02/2023

007777893

Savanabano

(000000)

SubTotal

1224

1224

13

MORAR

MP-03-002-050-001/116 (BILARA (P))

1703002050NRG23070120230338585

10/01/2023

Kamal singh

1703002050WL025834

Kamal singh

00415

SBIN0030250

1224

1224

Processed

16/02/2023

007777893

Kamalsingh

(000000)

14

MORAR

MP-03-002-050-001/84 (BILARA (P))

1703002050NRG23100120230341062

10/01/2023

Kher Singh

1703002050WL026045

Kher Singh

00415

SBIN0030250

1224

1224

Processed

16/02/2023

007777893

KherSingh

(000000)

SubTotal

2448

2448

Total

17136

17136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_100123FTO_624672	Bank of Baroda	BARB0MORARX	MORAR CANTT, BHOPAL,MP	2448
2	MORAR	MP1703002_100123FTO_624672	Bank of India	BKID0009452	MORAR	2448
3	MORAR	MP1703002_100123FTO_624672	Bank of Maharastra	MAHB0001183	GOLKA MANDIR, GWALIOR	2448
4	MORAR	MP1703002_100123FTO_624672	Punjab National Bank	PUNB0032800	MALL ROAD, MORAR	1224
5	MORAR	MP1703002_100123FTO_624672	State Bank of India	SBIN0004222	DABRA	1224
6	MORAR	MP1703002_100123FTO_624672	State Bank of India	SBIN0007243	HASTINAPUR	3672
7	MORAR	MP1703002_100123FTO_624672	State Bank of India	SBIN0030137	KAMPOO GWALIOR	1224
8	MORAR	MP1703002_100123FTO_624672	State Bank of India	SBIN0030250	RATWAI [PARSEN]	2448

Download In Excel