Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130923APB_FTO_263914
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-03-002-050-001/194
(BILARA (P)) 		1703002050NRG24130920230167099 13/09/2023 Satendra singh 1703002050WL008389 Satendra singh 00048 BKID0009452 1105 1105 Processed 21/09/2023 331162377 Satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
2 MORAR MP-03-002-050-001/244
(BILARA (P)) 		1703002050NRG24130920230167108 13/09/2023 Puran Singh 1703002050WL008391 Puran Singh 00048 BKID0009452 1326 1326 Processed 21/09/2023 331162377 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-050-001/290
(BILARA (P)) 		1703002050NRG24130920230167109 13/09/2023 AMJAD ALI 1703002050WL008391 AMJAD ALI 00048 BKID0009452 1326 1326 Processed 21/09/2023 331162377 AMJADALI BANK OF INDIA(508505)
SubTotal 3757 3757
4 MORAR MP-03-002-005-001/801-D
(UTILA (P)) 		1703002005NRG24130920230167091 13/09/2023 govind 1703002005WL008386 govind 00048 BKID0009455 1326 1326 Processed 21/09/2023 331162377 govind CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MORAR MP-03-002-050-001/158
(BILARA (P)) 		1703002050NRG24130920230167107 13/09/2023 Vimlesh 1703002050WL008391 Vimlesh 00089 CBIN0280786 1326 1326 Processed 21/09/2023 331162377 Vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 MORAR MP-03-002-029-001/116
(TIHOLI(P)) 		1703002029NRG24130920230166741 13/09/2023 pursotam 1703002029WL008369 pursotam 00089 CBIN0282039 442 442 Processed 21/09/2023 331162377 pursotam CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-029-001/15
(TIHOLI(P)) 		1703002029NRG24130920230166742 13/09/2023 MUNNA 1703002029WL008369 MUNNA 00089 CBIN0282039 442 442 Processed 21/09/2023 331162377 MUNNA CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-029-001/260-B
(TIHOLI(P)) 		1703002029NRG24130920230166743 13/09/2023 Ishak 1703002029WL008369 Ishak 00089 CBIN0282039 442 442 Processed 21/09/2023 331162377 Ishak CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-029-001/431
(TIHOLI(P)) 		1703002029NRG24130920230166744 13/09/2023 jamunaprasad 1703002029WL008369 jamunaprasad 00089 CBIN0282039 442 442 Processed 21/09/2023 331162377 jamunaprasad CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-029-001/474
(TIHOLI(P)) 		1703002029NRG24130920230166745 13/09/2023 gappushah 1703002029WL008369 gappushah 00089 CBIN0282039 442 442 Processed 21/09/2023 331162377 gappushah CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-029-001/57
(TIHOLI(P)) 		1703002029NRG24130920230166747 13/09/2023 kailash 1703002029WL008369 kailash 00089 CBIN0282039 663 663 Processed 21/09/2023 331162377 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-029-001/602
(TIHOLI(P)) 		1703002029NRG24130920230166748 13/09/2023 harisankar 1703002029WL008369 harisankar 00089 CBIN0282039 663 663 Processed 21/09/2023 331162377 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-029-001/98
(TIHOLI(P)) 		1703002029NRG24130920230166749 13/09/2023 Ramkesh 1703002029WL008369 Ramkesh 00089 CBIN0282039 663 663 Processed 21/09/2023 331162377 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
14 MORAR MP-03-002-005-001/569-A
(UTILA (P)) 		1703002005NRG24130920230167090 13/09/2023 rupkisr 1703002005WL008386 rupkisr 00354 PUNB0323700 1326 1326 Processed 21/09/2023 331162377 rupkisr PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 MORAR MP-03-002-050-001/174
(BILARA (P)) 		1703002050NRG24130920230167104 13/09/2023 manju rana 1703002050WL008390 manju rana 00415 SBIN0007243 1326 1326 Processed 21/09/2023 331162377 manjurana NARMADA JHABUA GRAMIN BANK(508515)
16 MORAR MP-03-002-050-001/174
(BILARA (P)) 		1703002050NRG24130920230167103 13/09/2023 RANJEET SINGH 1703002050WL008390 RANJEET SINGH 00415 SBIN0007243 1326 1326 Processed 21/09/2023 331162377 RANJEETSINGH STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-050-001/312
(BILARA (P)) 		1703002050NRG24130920230167106 13/09/2023 anil 1703002050WL008390 anil 00415 SBIN0007243 1326 1326 Processed 21/09/2023 331162377 anil STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-050-001/397
(BILARA (P)) 		1703002050NRG24130920230167110 13/09/2023 Harvir Singh 1703002050WL008391 Harvir Singh 00415 SBIN0007243 1326 1326 Processed 21/09/2023 331162377 HarvirSingh UNION BANK OF INDIA(508500)
19 MORAR MP-03-002-050-001/53
(BILARA (P)) 		1703002050NRG24130920230167102 13/09/2023 BASHEER KHAN 1703002050WL008389 BASHEER KHAN 00415 SBIN0007243 884 884 Processed 21/09/2023 331162377 BASHEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
20 MORAR MP-03-002-050-001/361
(BILARA (P)) 		1703002050NRG24130920230167101 13/09/2023 RAVINDRA SINGH 1703002050WL008389 RAVINDRA SINGH 00415 SBIN0030096 1105 1105 Processed 21/09/2023 331162377 RAVINDRASINGH BANK OF INDIA(508505)
SubTotal 1105 1105
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_130923APB_FTO_263914 Bank of India BKID0009452 MORAR 3757
2 MORAR MP1703002_130923APB_FTO_263914 Bank of India BKID0009455 D D NAGAR 1326
3 MORAR MP1703002_130923APB_FTO_263914 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1326
4 MORAR MP1703002_130923APB_FTO_263914 Central Bank Of India CBIN0282039 UTILA 4199
5 MORAR MP1703002_130923APB_FTO_263914 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
6 MORAR MP1703002_130923APB_FTO_263914 State Bank of India SBIN0007243 HASTINAPUR 6188
7 MORAR MP1703002_130923APB_FTO_263914 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105

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