Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_090723FTO_156366
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-03-002-031-001/322-A
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102556 09/07/2023 Sonu 1703002031WL004419 Sonu 00089 CBIN0283006 1326 1326 Processed 13/07/2023 843554786 Sonu (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-031-001/107
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102526 09/07/2023 RAMESH 1703002031WL004418 RAMESH 00697 BKID0MG9045 1200 1200 Processed 13/07/2023 843554786 RAMESH (000000)
3 MORAR MP-03-002-031-001/117
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102530 09/07/2023 sumer 1703002031WL004418 sumer 00697 BKID0MG9045 1200 1200 Processed 13/07/2023 843554786 sumer (000000)
4 MORAR MP-03-002-031-001/157-B
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102534 09/07/2023 dinesh 1703002031WL004418 dinesh 00697 BKID0MG9045 1200 1200 Processed 13/07/2023 843554786 dinesh (000000)
5 MORAR MP-03-002-031-001/158-A
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102541 09/07/2023 banvari 1703002031WL004419 banvari 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843554786 banvari (000000)
6 MORAR MP-03-002-031-001/21
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102544 09/07/2023 CHANDU 1703002031WL004419 CHANDU 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843554786 CHANDU (000000)
7 MORAR MP-03-002-031-001/232
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102545 09/07/2023 balram 1703002031WL004419 balram 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843554786 balram (000000)
8 MORAR MP-03-002-031-001/234
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102546 09/07/2023 sitaram 1703002031WL004419 sitaram 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843554786 sitaram (000000)
9 MORAR MP-03-002-031-001/275
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102547 09/07/2023 dojiram 1703002031WL004419 dojiram 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843554786 dojiram (000000)
10 MORAR MP-03-002-031-001/321-C
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102555 09/07/2023 manjulal 1703002031WL004419 manjulal 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843554786 manjulal (000000)
11 MORAR MP-03-002-031-001/59-A
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102566 09/07/2023 ramdhar 1703002031WL004419 ramdhar 00697 BKID0MG9045 1200 1200 Processed 13/07/2023 843554786 ramdhar (000000)
12 MORAR MP-03-002-031-001/71
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102567 09/07/2023 ghyansingh 1703002031WL004419 ghyansingh 00697 BKID0MG9045 1200 1200 Processed 13/07/2023 843554786 ghyansingh (000000)
13 MORAR MP-03-002-045-002/69
(BARETHA (P)) 		1703002084NRG24090720230102935 09/07/2023 dharmendra 1703002084WL004428 dharmendra 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843554786 dharmendra (000000)
14 MORAR MP-03-002-045-003/97
(BARETHA (P)) 		1703002084NRG24090720230102938 09/07/2023 pursotam 1703002084WL004428 pursotam 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843554786 pursotam (000000)
SubTotal 16608 16608
15 MORAR MP-03-002-031-001/121
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102532 09/07/2023 udaysingh 1703002031WL004418 udaysingh 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843554786 udaysingh (000000)
16 MORAR MP-03-002-031-001/179
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102542 09/07/2023 Sahab Singh 1703002031WL004419 Sahab Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554786 SahabSingh (000000)
17 MORAR MP-03-002-031-001/324
(DANGGUDTHINA (P)) 		1703002031NRG24090720230102561 09/07/2023 Ajeet 1703002031WL004419 Ajeet 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843554786 Ajeet (000000)
SubTotal 3726 3726
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_090723FTO_156366 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
2 MORAR MP1703002_090723FTO_156366 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 16608
3 MORAR MP1703002_090723FTO_156366 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3726

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