Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_270623APB_FTO_129780
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-03-002-018-001/331
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084182 27/06/2023 Karan 1703002018WL003650 Karan 00048 BKID0009452 1326 1326 Processed 05/07/2023 702132825 Karan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 MORAR MP-03-002-018-001/287
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084178 27/06/2023 BADAMI BAI 1703002018WL003650 BADAMI BAI 00415 SBIN0007933 1105 1105 Processed 05/07/2023 702132825 BADAMIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 MORAR MP-03-002-018-001/285
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084176 27/06/2023 ramparsad 1703002018WL003650 ramparsad 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702132825 ramparsad CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-018-001/285
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084175 27/06/2023 ramparsad 1703002018WL003650 ramparsad 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702132825 ramparsad STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-018-001/287
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084177 27/06/2023 PREETAM SINGH 1703002018WL003650 PREETAM SINGH 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702132825 PREETAMSINGH STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-018-001/308
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084179 27/06/2023 URMILA 1703002018WL003650 URMILA 00415 SBIN0030250 221 221 Processed 05/07/2023 702132825 URMILA STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-018-001/331
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084183 27/06/2023 Priyanka 1703002018WL003650 Priyanka 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702132825 Priyanka STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-018-001/405
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084187 27/06/2023 RAMBHAJAN 1703002018WL003650 RAMBHAJAN 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702132825 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-018-001/405
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084186 27/06/2023 RAMBHAJAN 1703002018WL003650 RAMBHAJAN 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702132825 RAMBHAJAN STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-018-001/406
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084188 27/06/2023 CHAMELI BAI 1703002018WL003650 CHAMELI BAI 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702132825 CHAMELIBAI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
11 MORAR MP-03-002-018-001/331
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084181 27/06/2023 Guddi 1703002018WL003650 Guddi 00468 UBIN0918482 1326 1326 Processed 05/07/2023 702132825 Guddi UNION BANK OF INDIA(508500)
12 MORAR MP-03-002-018-001/331
(CHAKKESHAVPUR(P)) 		1703002018NRG24270620230084180 27/06/2023 Kiratram 1703002018WL003650 Kiratram 00468 UBIN0918482 1326 1326 Processed 05/07/2023 702132825 Kiratram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_270623APB_FTO_129780 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_270623APB_FTO_129780 State Bank of India SBIN0007933 MAYUR MARKET 1105
3 MORAR MP1703002_270623APB_FTO_129780 State Bank of India SBIN0030250 RATWAI [PARSEN] 9503
4 MORAR MP1703002_270623APB_FTO_129780 Union Bank of India UBIN0918482 Badagaon 2652

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