Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_120723APB_FTO_164079
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-03-002-064-001/102-B
(RAI (P)) 		1703002064NRG24120720230107547 12/07/2023 KAMLA BAI 1703002064WL004653 KAMLA BAI 00089 CBIN0284736 1105 1105 Processed 25/09/2023 394947746 KAMLABAI CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-064-001/18-D
(RAI (P)) 		1703002064NRG24120720230107550 12/07/2023 RAVI MAHOR 1703002064WL004653 RAVI MAHOR 00089 CBIN0284736 1105 1105 Processed 25/09/2023 394947746 RAVIMAHOR FINO PAYMENTS BANK LTD(608001)
3 MORAR MP-03-002-064-001/8-D
(RAI (P)) 		1703002064NRG24120720230107553 12/07/2023 nandni 1703002064WL004653 nandni 00089 CBIN0284736 1105 1105 Processed 25/09/2023 394947746 nandni CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 MORAR MP-03-002-064-001/1-A
(RAI (P)) 		1703002064NRG24120720230107546 12/07/2023 ramu 1703002064WL004653 ramu 00415 SBIN0030250 1105 1105 Processed 25/09/2023 394947746 ramu STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-064-001/110-B
(RAI (P)) 		1703002064NRG24120720230107548 12/07/2023 ragvendra 1703002064WL004653 ragvendra 00415 SBIN0030250 1105 1105 Processed 25/09/2023 394947746 ragvendra CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-064-001/18
(RAI (P)) 		1703002064NRG24120720230107549 12/07/2023 karanju 1703002064WL004653 karanju 00415 SBIN0030250 1105 1105 Processed 25/09/2023 394947746 karanju STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-064-001/8
(RAI (P)) 		1703002064NRG24120720230107551 12/07/2023 jagdish 1703002064WL004653 jagdish 00415 SBIN0030250 1105 1105 Processed 25/09/2023 394947746 jagdish STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-064-001/8-B
(RAI (P)) 		1703002064NRG24120720230107552 12/07/2023 Girraj 1703002064WL004653 Girraj 00415 SBIN0030250 1105 1105 Processed 25/09/2023 394947746 Girraj STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-064-001/97-A
(RAI (P)) 		1703002064NRG24120720230107554 12/07/2023 kedar singh 1703002064WL004653 kedar singh 00415 SBIN0030250 1105 1105 Processed 25/09/2023 394947746 kedarsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_120723APB_FTO_164079 Central Bank Of India CBIN0284736 DHANELI 3315
2 MORAR MP1703002_120723APB_FTO_164079 State Bank of India SBIN0030250 RATWAI [PARSEN] 6630

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