Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_200422FTO_63262
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-03-002-042-001/185-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010957 20/04/2022 mansharam kushwah 1703002042WL000414 mansharam kushwah 00089 CBIN0281952 1224 1224 Processed 06/05/2022 561362863 mansharamkushwah (000000)
SubTotal 1224 1224
2 MORAR MP-03-002-007-004/1-A
(KIRAWALI (P)) 		1703002042NRG23200420220010925 20/04/2022 gandharav singh baretha 1703002042WL000414 gandharav singh baretha 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 gandharavsinghbaretha (000000)
3 MORAR MP-03-002-007-004/14-A
(KIRAWALI (P)) 		1703002042NRG23200420220010926 20/04/2022 dhan singh 1703002042WL000414 dhan singh 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 dhansingh (000000)
4 MORAR MP-03-002-042-001/140
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010941 20/04/2022 kamal singh 1703002042WL000414 kamal singh 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 kamalsingh (000000)
5 MORAR MP-03-002-042-001/162-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010943 20/04/2022 sunil dubey 1703002042WL000414 sunil dubey 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 sunildubey (000000)
6 MORAR MP-03-002-042-001/164
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010945 20/04/2022 kamlesh 1703002042WL000414 kamlesh 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 kamlesh (000000)
7 MORAR MP-03-002-042-001/165
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010946 20/04/2022 antaram 1703002042WL000414 antaram 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 antaram (000000)
8 MORAR MP-03-002-042-001/165-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010947 20/04/2022 balram singh 1703002042WL000414 balram singh 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 balramsingh (000000)
9 MORAR MP-03-002-042-001/166-C
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010948 20/04/2022 premnarayan 1703002042WL000414 premnarayan 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 premnarayan (000000)
10 MORAR MP-03-002-042-001/189
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010958 20/04/2022 ramusingh 1703002042WL000414 ramusingh 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 ramusingh (000000)
11 MORAR MP-03-002-042-001/217-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010961 20/04/2022 pooran singh 1703002042WL000414 pooran singh 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 pooransingh (000000)
12 MORAR MP-03-002-042-001/30
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010966 20/04/2022 rajesh 1703002042WL000414 rajesh 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 rajesh (000000)
13 MORAR MP-03-002-042-001/77
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010973 20/04/2022 santosh 1703002042WL000414 santosh 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 santosh (000000)
14 MORAR MP-03-002-042-001/91
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010975 20/04/2022 ramnath 1703002042WL000414 ramnath 00089 CBIN0282039 1224 1224 Processed 06/05/2022 561362863 ramnath (000000)
SubTotal 15912 15912
15 MORAR MP-03-002-042-001/25
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010963 20/04/2022 khem singh 1703002042WL000414 khem singh 00354 PUNB0032800 1224 1224 Processed 06/05/2022 561362863 khemsingh (000000)
16 MORAR MP-03-002-042-001/5-C
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010968 20/04/2022 RAJA RAM 1703002042WL000414 RAJA RAM 00354 PUNB0032800 1224 1224 Processed 06/05/2022 561362863 RAJARAM (000000)
SubTotal 2448 2448
17 MORAR MP-03-002-042-001/25-C
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010964 20/04/2022 kedar 1703002042WL000414 kedar 00415 SBIN0004661 1224 1224 Processed 06/05/2022 561362863 kedar (000000)
SubTotal 1224 1224
18 MORAR MP-03-002-007-004/4-A
(KIRAWALI (P)) 		1703002042NRG23200420220010927 20/04/2022 naresh kushwah 1703002042WL000414 naresh kushwah 00415 SBIN0007243 1224 1224 Processed 06/05/2022 561362863 nareshkushwah (000000)
19 MORAR MP-03-002-007-004/53-A
(KIRAWALI (P)) 		1703002042NRG23200420220010928 20/04/2022 raghuveer singh 1703002042WL000414 raghuveer singh 00415 SBIN0007243 1224 1224 Processed 06/05/2022 561362863 raghuveersingh (000000)
20 MORAR MP-03-002-007-004/63-A
(KIRAWALI (P)) 		1703002042NRG23200420220010929 20/04/2022 mangal singh 1703002042WL000414 mangal singh 00415 SBIN0007243 1224 1224 Processed 06/05/2022 561362863 mangalsingh (000000)
21 MORAR MP-03-002-007-004/8-A
(KIRAWALI (P)) 		1703002042NRG23200420220010930 20/04/2022 Bhan 1703002042WL000414 Bhan 00415 SBIN0007243 1224 1224 Processed 06/05/2022 561362863 Bhan (000000)
22 MORAR MP-03-002-042-001/176
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010953 20/04/2022 indraprasad 1703002042WL000414 indraprasad 00415 SBIN0007243 1224 1224 Processed 06/05/2022 561362863 indraprasad (000000)
23 MORAR MP-03-002-042-001/184-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010955 20/04/2022 KUSHAMA 1703002042WL000414 KUSHAMA 00415 SBIN0007243 1224 1224 Processed 06/05/2022 561362863 KUSHAMA (000000)
24 MORAR MP-03-002-042-001/26
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010965 20/04/2022 laxman 1703002042WL000414 laxman 00415 SBIN0007243 1224 1224 Processed 06/05/2022 561362863 laxman (000000)
25 MORAR MP-03-002-042-001/60-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010971 20/04/2022 BANTI SINGH 1703002042WL000414 BANTI SINGH 00415 SBIN0007243 1224 1224 Processed 06/05/2022 561362863 BANTISINGH (000000)
26 MORAR MP-03-002-042-001/65
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010972 20/04/2022 ram singh jatav 1703002042WL000414 ram singh jatav 00415 SBIN0007243 1224 1224 Processed 06/05/2022 561362863 ramsinghjatav (000000)
SubTotal 11016 11016
27 MORAR MP-03-002-007-004/91-A
(KIRAWALI (P)) 		1703002042NRG23200420220010931 20/04/2022 janved 1703002042WL000414 janved 00415 SBIN0030096 1224 1224 Processed 06/05/2022 561362863 janved (000000)
28 MORAR MP-03-002-042-001/11
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010935 20/04/2022 harishankar 1703002042WL000414 harishankar 00415 SBIN0030096 1224 1224 Processed 06/05/2022 561362863 harishankar (000000)
29 MORAR MP-03-002-042-001/12
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010937 20/04/2022 ramnaresh 1703002042WL000414 ramnaresh 00415 SBIN0030096 1224 1224 Processed 06/05/2022 561362863 ramnaresh (000000)
30 MORAR MP-03-002-042-001/132
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010939 20/04/2022 Ramesh 1703002042WL000414 Ramesh 00415 SBIN0030096 1224 1224 Processed 06/05/2022 561362863 Ramesh (000000)
31 MORAR MP-03-002-042-001/45
(BADEDRAPHUTKAR (P)) 		1703002042NRG23200420220010967 20/04/2022 rajesh 1703002042WL000414 rajesh 00415 SBIN0030096 1224 1224 Processed 06/05/2022 561362863 rajesh (000000)
SubTotal 6120 6120
Total 37944 37944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_200422FTO_63262 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1224
2 MORAR MP1703002_200422FTO_63262 Central Bank Of India CBIN0282039 UTILA 15912
3 MORAR MP1703002_200422FTO_63262 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2448
4 MORAR MP1703002_200422FTO_63262 State Bank of India SBIN0004661 MORAR 1224
5 MORAR MP1703002_200422FTO_63262 State Bank of India SBIN0007243 HASTINAPUR 11016
6 MORAR MP1703002_200422FTO_63262 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 6120

Download In Excel