Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_200723FTO_178397
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-03-002-075-001/168-C
(SUPAWALI (P)) 		1703002075NRG24200720230118626 20/07/2023 jitendra kushwah 1703002075WL005189 jitendra kushwah 00048 BKID0009456 1105 1105 Processed 28/07/2023 209791912 jitendrakushwah (000000)
2 MORAR MP-03-002-075-001/178-A
(SUPAWALI (P)) 		1703002075NRG24200720230118630 20/07/2023 reena 1703002075WL005189 reena 00048 BKID0009456 1105 1105 Processed 28/07/2023 209791912 reena (000000)
3 MORAR MP-03-002-075-001/198-A
(SUPAWALI (P)) 		1703002075NRG24200720230118632 20/07/2023 ramlakhan 1703002075WL005189 ramlakhan 00048 BKID0009456 1326 1326 Processed 28/07/2023 209791912 ramlakhan (000000)
4 MORAR MP-03-002-075-001/252-C
(SUPAWALI (P)) 		1703002075NRG24200720230118637 20/07/2023 pooja batham 1703002075WL005189 pooja batham 00048 BKID0009456 221 221 Processed 28/07/2023 209791912 poojabatham (000000)
5 MORAR MP-03-002-075-001/3-C
(SUPAWALI (P)) 		1703002075NRG24200720230118641 20/07/2023 sonu 1703002075WL005189 sonu 00048 BKID0009456 1326 1326 Processed 28/07/2023 209791912 sonu (000000)
6 MORAR MP-03-002-075-001/351-A
(SUPAWALI (P)) 		1703002075NRG24200720230118651 20/07/2023 MAHESH 1703002075WL005189 MAHESH 00048 BKID0009456 1326 1326 Processed 28/07/2023 209791912 MAHESH (000000)
7 MORAR MP-03-002-075-001/476-C
(SUPAWALI (P)) 		1703002075NRG24200720230118668 20/07/2023 KISHORI 1703002075WL005189 KISHORI 00048 BKID0009456 1326 1326 Processed 28/07/2023 209791912 KISHORI (000000)
8 MORAR MP-03-002-075-001/915
(SUPAWALI (P)) 		1703002075NRG24200720230118685 20/07/2023 BHARAT lal mishra 1703002075WL005189 BHARAT lal mishra 00048 BKID0009456 1326 1326 Processed 28/07/2023 209791912 BHARATlalmishra (000000)
9 MORAR MP-03-002-075-001/92-A
(SUPAWALI (P)) 		1703002075NRG24200720230118690 20/07/2023 dileep 1703002075WL005189 dileep 00048 BKID0009456 1105 1105 Processed 28/07/2023 209791912 dileep (000000)
10 MORAR MP-03-002-075-001/97-C
(SUPAWALI (P)) 		1703002075NRG24200720230118700 20/07/2023 mahendra 1703002075WL005189 mahendra 00048 BKID0009456 1326 1326 Processed 28/07/2023 209791912 mahendra (000000)
11 MORAR MP-03-002-075-001/981
(SUPAWALI (P)) 		1703002075NRG24200720230118708 20/07/2023 Nagama bano 1703002075WL005189 Nagama bano 00048 BKID0009456 1326 1326 Processed 28/07/2023 209791912 Nagamabano (000000)
12 MORAR MP-03-002-075-001/99-A
(SUPAWALI (P)) 		1703002075NRG24200720230118716 20/07/2023 girindra singh 1703002075WL005189 girindra singh 00048 BKID0009456 1326 1326 Processed 28/07/2023 209791912 girindrasingh (000000)
SubTotal 14144 14144
13 MORAR MP-03-002-075-001/179-A
(SUPAWALI (P)) 		1703002075NRG24200720230118631 20/07/2023 sitaram rajak 1703002075WL005189 sitaram rajak 00089 CBIN0284736 1105 1105 Processed 28/07/2023 209791912 sitaramrajak (000000)
14 MORAR MP-03-002-075-001/915
(SUPAWALI (P)) 		1703002075NRG24200720230118686 20/07/2023 pankaj sharma 1703002075WL005189 pankaj sharma 00089 CBIN0284736 1326 1326 Processed 28/07/2023 209791912 pankajsharma (000000)
SubTotal 2431 2431
15 MORAR MP-03-002-075-001/31-B
(SUPAWALI (P)) 		1703002075NRG24200720230118646 20/07/2023 sardar singh 1703002075WL005189 sardar singh 00089 CBIN0285087 1326 1326 Processed 28/07/2023 209791912 sardarsingh (000000)
SubTotal 1326 1326
16 MORAR MP-03-002-075-001/991
(SUPAWALI (P)) 		1703002075NRG24200720230118719 20/07/2023 basant 1703002075WL005189 basant 00354 PUNB0655000 1105 1105 Processed 28/07/2023 209791912 basant (000000)
SubTotal 1105 1105
17 MORAR MP-03-002-075-001/211-A
(SUPAWALI (P)) 		1703002075NRG24200720230118634 20/07/2023 pooja jatav 1703002075WL005189 pooja jatav 00415 SBIN0030250 1326 1326 Processed 28/07/2023 209791912 poojajatav (000000)
SubTotal 1326 1326
18 MORAR MP-03-002-075-001/156-B
(SUPAWALI (P)) 		1703002075NRG24200720230118622 20/07/2023 raju 1703002075WL005189 raju 00468 UBIN0918482 1326 1326 Processed 28/07/2023 209791912 raju (000000)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_200723FTO_178397 Bank of India BKID0009456 BERJA 14144
2 MORAR MP1703002_200723FTO_178397 Central Bank Of India CBIN0284736 DHANELI 2431
3 MORAR MP1703002_200723FTO_178397 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
4 MORAR MP1703002_200723FTO_178397 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1105
5 MORAR MP1703002_200723FTO_178397 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
6 MORAR MP1703002_200723FTO_178397 Union Bank of India UBIN0918482 Badagaon 1326

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