Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_061023APB_FTO_305337
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-03-002-048-001/52-B
(BHADURPUR (P)) 		1703002048NRG24051020230183466 06/10/2023 ajay shankar 1703002048WL009445 ajay shankar 00048 BKID0008893 442 442 Processed 10/11/2023 307931008 ajayshankar BANK OF INDIA(508505)
SubTotal 442 442
2 MORAR MP-03-002-014-001/107-A
(GUNDHARA(P)) 		1703002014NRG24061020230183547 06/10/2023 RAGHURAJ 1703002014WL009452 RAGHURAJ 00078 CNRB0005677 884 884 Processed 10/11/2023 307931008 RAGHURAJ CANARA BANK(508532)
SubTotal 884 884
3 MORAR MP-03-002-014-001/304-A
(GUNDHARA(P)) 		1703002014NRG24061020230183549 06/10/2023 Raghuveer singh 1703002014WL009452 Raghuveer singh 00089 CBIN0281952 884 884 Processed 10/11/2023 307931008 Raghuveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 MORAR MP-03-002-014-001/107-B
(GUNDHARA(P)) 		1703002014NRG24061020230183548 06/10/2023 DHARMENDRA 1703002014WL009452 DHARMENDRA 00089 CBIN0284736 884 884 Processed 10/11/2023 307931008 DHARMENDRA CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-014-001/107-C
(GUNDHARA(P)) 		1703002014NRG24061020230183545 06/10/2023 RAVI SINGH 1703002014WL009451 RAVI SINGH 00089 CBIN0284736 884 884 Processed 10/11/2023 307931008 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
6 MORAR MP-03-002-014-001/393-C
(GUNDHARA(P)) 		1703002014NRG24061020230183546 06/10/2023 raju singh 1703002014WL009451 raju singh 00415 SBIN0030250 884 884 Processed 10/11/2023 307931008 rajusingh STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_061023APB_FTO_305337 Bank of India BKID0008893 MALANPUR S M E 442
2 MORAR MP1703002_061023APB_FTO_305337 Canara Bank CNRB0005677 GWALIOR MORAR 884
3 MORAR MP1703002_061023APB_FTO_305337 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 884
4 MORAR MP1703002_061023APB_FTO_305337 Central Bank Of India CBIN0284736 DHANELI 1768
5 MORAR MP1703002_061023APB_FTO_305337 State Bank of India SBIN0030250 RATWAI [PARSEN] 884

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