Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_100723FTO_157335
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-03-002-042-001/123
(BADEDRAPHUTKAR (P)) 		1703002042NRG24100720230103469 10/07/2023 ramesh dubey 1703002042WL004459 ramesh dubey 00045 BARB0MORARX 1326 1326 Processed 14/07/2023 858280600 rameshdubey (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-069-002/25-A
(VANIPURA (P)) 		1703002069NRG24090720230103314 10/07/2023 pintoo 1703002069WL004448 pintoo 00089 CBIN0281930 1105 1105 Processed 14/07/2023 858280600 pintoo (000000)
3 MORAR MP-03-002-069-002/27-B
(VANIPURA (P)) 		1703002069NRG24090720230103316 10/07/2023 ajmersingh 1703002069WL004448 ajmersingh 00089 CBIN0281930 1105 1105 Processed 14/07/2023 858280600 ajmersingh (000000)
4 MORAR MP-03-002-069-002/7-C
(VANIPURA (P)) 		1703002069NRG24090720230103322 10/07/2023 banti singh 1703002069WL004448 banti singh 00089 CBIN0281930 1105 1105 Processed 14/07/2023 858280600 bantisingh (000000)
SubTotal 3315 3315
5 MORAR MP-03-002-029-001/113-B
(TIHOLI(P)) 		1703002029NRG24100720230103486 10/07/2023 Savtri 1703002029WL004462 Savtri 00089 CBIN0282039 1326 1326 Processed 14/07/2023 858280600 Savtri (000000)
6 MORAR MP-03-002-029-001/184-A
(TIHOLI(P)) 		1703002029NRG24100720230103489 10/07/2023 lakhan 1703002029WL004462 lakhan 00089 CBIN0282039 221 221 Processed 14/07/2023 858280600 lakhan (000000)
7 MORAR MP-03-002-029-001/256
(TIHOLI(P)) 		1703002029NRG24100720230103498 10/07/2023 GANGARAM 1703002029WL004462 GANGARAM 00089 CBIN0282039 1105 1105 Processed 14/07/2023 858280600 GANGARAM (000000)
8 MORAR MP-03-002-029-001/3-D
(TIHOLI(P)) 		1703002029NRG24100720230103506 10/07/2023 MITHLESH JOSHI 1703002029WL004462 MITHLESH JOSHI 00089 CBIN0282039 1326 1326 Processed 14/07/2023 858280600 MITHLESHJOSHI (000000)
9 MORAR MP-03-002-029-001/3-D
(TIHOLI(P)) 		1703002029NRG24100720230103505 10/07/2023 SATEESH 1703002029WL004462 SATEESH 00089 CBIN0282039 1326 1326 Processed 14/07/2023 858280600 SATEESH (000000)
10 MORAR MP-03-002-029-001/304-A
(TIHOLI(P)) 		1703002029NRG24100720230103508 10/07/2023 balaram 1703002029WL004462 balaram 00089 CBIN0282039 1326 1326 Processed 14/07/2023 858280600 balaram (000000)
11 MORAR MP-03-002-029-001/423-A
(TIHOLI(P)) 		1703002029NRG24100720230103512 10/07/2023 shrikrishna 1703002029WL004462 shrikrishna 00089 CBIN0282039 1326 1326 Processed 14/07/2023 858280600 shrikrishna (000000)
12 MORAR MP-03-002-029-001/43-A
(TIHOLI(P)) 		1703002029NRG24100720230103514 10/07/2023 dhyaram 1703002029WL004462 dhyaram 00089 CBIN0282039 1105 1105 Processed 14/07/2023 858280600 dhyaram (000000)
13 MORAR MP-03-002-029-001/44
(TIHOLI(P)) 		1703002029NRG24100720230103516 10/07/2023 KAUSHAL MANJHI 1703002029WL004462 KAUSHAL MANJHI 00089 CBIN0282039 1105 1105 Processed 14/07/2023 858280600 KAUSHALMANJHI (000000)
14 MORAR MP-03-002-029-001/557-D
(TIHOLI(P)) 		1703002029NRG24100720230103522 10/07/2023 PAWAN 1703002029WL004462 PAWAN 00089 CBIN0282039 1105 1105 Processed 14/07/2023 858280600 PAWAN (000000)
15 MORAR MP-03-002-029-001/655
(TIHOLI(P)) 		1703002029NRG24100720230103525 10/07/2023 vijaykumar 1703002029WL004462 vijaykumar 00089 CBIN0282039 884 884 Processed 14/07/2023 858280600 vijaykumar (000000)
16 MORAR MP-03-002-029-001/97-B
(TIHOLI(P)) 		1703002029NRG24100720230103526 10/07/2023 JITENDRA 1703002029WL004462 JITENDRA 00089 CBIN0282039 884 884 Processed 14/07/2023 858280600 JITENDRA (000000)
17 MORAR MP-03-002-029-001/97-B
(TIHOLI(P)) 		1703002029NRG24100720230103527 10/07/2023 LATA MANJHI 1703002029WL004462 LATA MANJHI 00089 CBIN0282039 884 884 Processed 14/07/2023 858280600 LATAMANJHI (000000)
SubTotal 13923 13923
18 MORAR MP-03-002-049-001/527
(BIJOLI(P)) 		1703002049NRG24100720230103630 10/07/2023 pawan 1703002049WL004464 pawan 00697 BKID0MG9049 1326 1326 Processed 14/07/2023 858280600 pawan (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_100723FTO_157335 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_100723FTO_157335 Central Bank Of India CBIN0281930 BEHAT 3315
3 MORAR MP1703002_100723FTO_157335 Central Bank Of India CBIN0282039 UTILA 13923
4 MORAR MP1703002_100723FTO_157335 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 1326

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