Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_290523FTO_61752
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-03-002-022-001/347-C
(JAKHARA(P)) 		1703002022NRG24290520230041999 29/05/2023 nabal singh 1703002022WL001804 nabal singh 00048 BKID0009452 1105 1105 Processed 01/06/2023 090421010 nabalsingh (000000)
2 MORAR MP-03-002-022-001/347-D
(JAKHARA(P)) 		1703002022NRG24290520230042000 29/05/2023 vijendra singh 1703002022WL001804 vijendra singh 00048 BKID0009452 1105 1105 Processed 01/06/2023 090421010 vijendrasingh (000000)
SubTotal 2210 2210
3 MORAR MP-03-002-022-001/313
(JAKHARA(P)) 		1703002022NRG24290520230041990 29/05/2023 RAMU 1703002022WL001804 RAMU 00048 BKID0009454 1105 1105 Processed 01/06/2023 090421010 RAMU (000000)
SubTotal 1105 1105
4 MORAR MP-03-002-014-001/290-C
(GUNDHARA(P)) 		1703002014NRG24280520230041861 29/05/2023 MIRA BAI 1703002014WL001794 MIRA BAI 00089 CBIN0281930 884 884 Processed 01/06/2023 090421010 MIRABAI (000000)
5 MORAR MP-03-002-014-001/376-B
(GUNDHARA(P)) 		1703002014NRG24280520230041868 29/05/2023 Guddi Bai 1703002014WL001794 Guddi Bai 00089 CBIN0281930 884 884 Processed 01/06/2023 090421010 GuddiBai (000000)
6 MORAR MP-03-002-014-001/376-C
(GUNDHARA(P)) 		1703002014NRG24280520230041869 29/05/2023 JASHARATH SINGH KUSHWAH 1703002014WL001794 JASHARATH SINGH KUSHWAH 00089 CBIN0281930 884 884 Processed 01/06/2023 090421010 JASHARATHSINGHKUSHWAH (000000)
7 MORAR MP-03-002-014-001/376-D
(GUNDHARA(P)) 		1703002014NRG24280520230041871 29/05/2023 UMESH KUMAR 1703002014WL001794 UMESH KUMAR 00089 CBIN0281930 884 884 Processed 01/06/2023 090421010 UMESHKUMAR (000000)
SubTotal 3536 3536
8 MORAR MP-03-002-022-001/197-A
(JAKHARA(P)) 		1703002022NRG24290520230041972 29/05/2023 Nawal kishor 1703002022WL001804 Nawal kishor 00089 CBIN0284736 1105 1105 Processed 01/06/2023 090421010 Nawalkishor (000000)
9 MORAR MP-03-002-022-001/226-A
(JAKHARA(P)) 		1703002022NRG24290520230041977 29/05/2023 Naval singh 1703002022WL001804 Naval singh 00089 CBIN0284736 1105 1105 Processed 01/06/2023 090421010 Navalsingh (000000)
10 MORAR MP-03-002-022-001/317-C
(JAKHARA(P)) 		1703002022NRG24290520230041991 29/05/2023 ramlakhan puri 1703002022WL001804 ramlakhan puri 00089 CBIN0284736 1105 1105 Processed 01/06/2023 090421010 ramlakhanpuri (000000)
11 MORAR MP-03-002-022-001/353-A
(JAKHARA(P)) 		1703002022NRG24290520230042002 29/05/2023 sanjeev sharma 1703002022WL001804 sanjeev sharma 00089 CBIN0284736 1105 1105 Processed 01/06/2023 090421010 sanjeevsharma (000000)
12 MORAR MP-03-002-022-001/354-A
(JAKHARA(P)) 		1703002022NRG24290520230042003 29/05/2023 pritam 1703002022WL001804 pritam 00089 CBIN0284736 1105 1105 Processed 01/06/2023 090421010 pritam (000000)
13 MORAR MP-03-002-022-001/50-B
(JAKHARA(P)) 		1703002022NRG24290520230042007 29/05/2023 sudheer kumar mahor 1703002022WL001804 sudheer kumar mahor 00089 CBIN0284736 1105 1105 Processed 01/06/2023 090421010 sudheerkumarmahor (000000)
SubTotal 6630 6630
14 MORAR MP-03-002-040-001/112-B
(FUSAWALI(P)) 		1703002040NRG24290520230042094 29/05/2023 Manual singh 1703002040WL001809 Manual singh 00415 SBIN0007243 884 884 Processed 01/06/2023 090421010 Manualsingh (000000)
15 MORAR MP-03-002-040-001/138-B
(FUSAWALI(P)) 		1703002040NRG24290520230042113 29/05/2023 BACHHU SINGH 1703002040WL001810 BACHHU SINGH 00415 SBIN0007243 884 884 Processed 01/06/2023 090421010 BACHHUSINGH (000000)
16 MORAR MP-03-002-040-001/37
(FUSAWALI(P)) 		1703002040NRG24290520230042124 29/05/2023 matapresad baghel 1703002040WL001810 matapresad baghel 00415 SBIN0007243 884 884 Processed 01/06/2023 090421010 matapresadbaghel (000000)
17 MORAR MP-03-002-040-001/67-B
(FUSAWALI(P)) 		1703002040NRG24290520230042126 29/05/2023 Suresh Singh 1703002040WL001810 Suresh Singh 00415 SBIN0007243 884 884 Processed 01/06/2023 090421010 SureshSingh (000000)
18 MORAR MP-03-002-040-001/78-B
(FUSAWALI(P)) 		1703002040NRG24290520230042106 29/05/2023 jardan 1703002040WL001809 jardan 00415 SBIN0007243 884 884 Processed 01/06/2023 090421010 jardan (000000)
SubTotal 4420 4420
19 MORAR MP-03-002-022-001/283
(JAKHARA(P)) 		1703002022NRG24290520230041983 29/05/2023 Sitaram 1703002022WL001804 Sitaram 00415 SBIN0030096 1105 1105 Processed 01/06/2023 090421010 Sitaram (000000)
SubTotal 1105 1105
20 MORAR MP-03-002-022-001/194-A
(JAKHARA(P)) 		1703002022NRG24290520230041970 29/05/2023 HOTAM SINGH 1703002022WL001804 HOTAM SINGH 00468 UBIN0822043 1105 1105 Processed 01/06/2023 090421010 HOTAMSINGH (000000)
SubTotal 1105 1105
21 MORAR MP-03-002-022-001/187
(JAKHARA(P)) 		1703002022NRG24290520230041965 29/05/2023 ARVIND SINGH 1703002022WL001804 ARVIND SINGH 00468 UBIN0918482 1105 1105 Processed 01/06/2023 090421010 ARVINDSINGH (000000)
22 MORAR MP-03-002-022-001/187-A
(JAKHARA(P)) 		1703002022NRG24290520230041966 29/05/2023 arvind singh 1703002022WL001804 arvind singh 00468 UBIN0918482 1105 1105 Processed 01/06/2023 090421010 arvindsingh (000000)
23 MORAR MP-03-002-022-001/299
(JAKHARA(P)) 		1703002022NRG24290520230041985 29/05/2023 GIRRAJ SHARMA 1703002022WL001804 GIRRAJ SHARMA 00468 UBIN0918482 1105 1105 Processed 01/06/2023 090421010 GIRRAJSHARMA (000000)
SubTotal 3315 3315
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_290523FTO_61752 Bank of India BKID0009452 MORAR 2210
2 MORAR MP1703002_290523FTO_61752 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1105
3 MORAR MP1703002_290523FTO_61752 Central Bank Of India CBIN0281930 BEHAT 3536
4 MORAR MP1703002_290523FTO_61752 Central Bank Of India CBIN0284736 DHANELI 6630
5 MORAR MP1703002_290523FTO_61752 State Bank of India SBIN0007243 HASTINAPUR 4420
6 MORAR MP1703002_290523FTO_61752 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
7 MORAR MP1703002_290523FTO_61752 Union Bank of India UBIN0822043 CITY CENTRE GWALIOR 1105
8 MORAR MP1703002_290523FTO_61752 Union Bank of India UBIN0918482 Badagaon 3315

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