Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_020623FTO_68976
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-03-002-074-002/35-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24020620230048070 02/06/2023 seema 1703002074WL002082 seema 00048 BKID0009456 1326 1326 Processed 07/06/2023 216421160 seema (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-010-002/7
(GHADROLI(P)) 		1703002000NRG24020620230048263 02/06/2023 ramnivash 1703002WL002104 ramnivash 00089 CBIN0281930 884 884 Processed 07/06/2023 216421160 ramnivash (000000)
3 MORAR MP-03-002-014-001/145-A
(GUNDHARA(P)) 		1703002014NRG24020620230048049 02/06/2023 SUGREEV PAL 1703002014WL002078 SUGREEV PAL 00089 CBIN0281930 663 663 Processed 07/06/2023 216421160 SUGREEVPAL (000000)
SubTotal 1547 1547
4 MORAR MP-03-002-046-001/110-C
(BASTARI (P)) 		1703002046NRG24020620230048241 02/06/2023 BASUDEV NARWARIYA 1703002046WL002102 BASUDEV NARWARIYA 00089 CBIN0282039 1326 1326 Processed 07/06/2023 216421160 BASUDEVNARWARIYA (000000)
5 MORAR MP-03-002-046-001/110-C
(BASTARI (P)) 		1703002046NRG24020620230048242 02/06/2023 USHA LODHI 1703002046WL002102 USHA LODHI 00089 CBIN0282039 1326 1326 Processed 07/06/2023 216421160 USHALODHI (000000)
6 MORAR MP-03-002-046-001/49-C
(BASTARI (P)) 		1703002046NRG24020620230048244 02/06/2023 ahan beg 1703002046WL002102 ahan beg 00089 CBIN0282039 1326 1326 Processed 07/06/2023 216421160 ahanbeg (000000)
7 MORAR MP-03-002-046-002/10-A
(BASTARI (P)) 		1703002046NRG24020620230048249 02/06/2023 mahendra 1703002046WL002102 mahendra 00089 CBIN0282039 221 221 Processed 07/06/2023 216421160 mahendra (000000)
8 MORAR MP-03-002-046-003/29
(BASTARI (P)) 		1703002046NRG24020620230048252 02/06/2023 vishal 1703002046WL002102 vishal 00089 CBIN0282039 1326 1326 Processed 07/06/2023 216421160 vishal (000000)
9 MORAR MP-03-002-046-003/31-B
(BASTARI (P)) 		1703002046NRG24020620230048253 02/06/2023 Lakhan 1703002046WL002102 Lakhan 00089 CBIN0282039 221 221 Processed 07/06/2023 216421160 Lakhan (000000)
SubTotal 5746 5746
10 MORAR MP-03-002-031-002/326-A
(DANGGUDTHINA (P)) 		1703002031NRG24020620230048257 02/06/2023 GAJENDRA SINGH JAT 1703002031WL002103 GAJENDRA SINGH JAT 00177 IOBA0003772 1326 1326 Processed 07/06/2023 216421160 GAJENDRASINGHJAT (000000)
SubTotal 1326 1326
11 MORAR MP-03-002-055-001/1038
(BHATPURASANI (P)) 		1703002000NRG24020620230048409 02/06/2023 afsana 1703002WL002107 afsana 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 afsana (000000)
12 MORAR MP-03-002-055-001/1045
(BHATPURASANI (P)) 		1703002000NRG24020620230048410 02/06/2023 nafeesha 1703002WL002107 nafeesha 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 nafeesha (000000)
13 MORAR MP-03-002-055-001/1046
(BHATPURASANI (P)) 		1703002000NRG24020620230048411 02/06/2023 sameena 1703002WL002107 sameena 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 sameena (000000)
14 MORAR MP-03-002-055-001/1048
(BHATPURASANI (P)) 		1703002000NRG24020620230048412 02/06/2023 chayna 1703002WL002107 chayna 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 chayna (000000)
15 MORAR MP-03-002-055-001/1050
(BHATPURASANI (P)) 		1703002000NRG24020620230048413 02/06/2023 banno khan 1703002WL002107 banno khan 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 bannokhan (000000)
16 MORAR MP-03-002-055-001/1064
(BHATPURASANI (P)) 		1703002000NRG24020620230048416 02/06/2023 nikhat bano 1703002WL002107 nikhat bano 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 nikhatbano (000000)
17 MORAR MP-03-002-055-001/1068
(BHATPURASANI (P)) 		1703002000NRG24020620230048419 02/06/2023 irpfan 1703002WL002107 irpfan 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 irpfan (000000)
18 MORAR MP-03-002-055-001/1071
(BHATPURASANI (P)) 		1703002000NRG24020620230048421 02/06/2023 mohinee 1703002WL002107 mohinee 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 mohinee (000000)
19 MORAR MP-03-002-055-001/1088
(BHATPURASANI (P)) 		1703002000NRG24020620230048422 02/06/2023 muskan bano 1703002WL002107 muskan bano 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 muskanbano (000000)
20 MORAR MP-03-002-055-001/1089
(BHATPURASANI (P)) 		1703002000NRG24020620230048423 02/06/2023 shahruk khan 1703002WL002107 shahruk khan 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 shahrukkhan (000000)
21 MORAR MP-03-002-055-001/1094
(BHATPURASANI (P)) 		1703002000NRG24020620230048424 02/06/2023 muskan 1703002WL002107 muskan 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 muskan (000000)
22 MORAR MP-03-002-055-001/1113
(BHATPURASANI (P)) 		1703002000NRG24020620230048425 02/06/2023 hasen bano 1703002WL002107 hasen bano 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 hasenbano (000000)
23 MORAR MP-03-002-055-001/1126
(BHATPURASANI (P)) 		1703002000NRG24020620230048426 02/06/2023 chadni bano 1703002WL002107 chadni bano 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 chadnibano (000000)
24 MORAR MP-03-002-055-001/1132
(BHATPURASANI (P)) 		1703002000NRG24020620230048427 02/06/2023 chaman bano 1703002WL002107 chaman bano 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 chamanbano (000000)
25 MORAR MP-03-002-055-001/1137
(BHATPURASANI (P)) 		1703002000NRG24020620230048428 02/06/2023 arif khan 1703002WL002107 arif khan 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 arifkhan (000000)
26 MORAR MP-03-002-055-001/453
(BHATPURASANI (P)) 		1703002000NRG24020620230048430 02/06/2023 sanno 1703002WL002107 sanno 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 sanno (000000)
27 MORAR MP-03-002-055-001/458
(BHATPURASANI (P)) 		1703002000NRG24020620230048432 02/06/2023 anis khan 1703002WL002107 anis khan 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 aniskhan (000000)
28 MORAR MP-03-002-055-001/461
(BHATPURASANI (P)) 		1703002000NRG24020620230048433 02/06/2023 arif khan 1703002WL002107 arif khan 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 arifkhan (000000)
29 MORAR MP-03-002-055-001/472
(BHATPURASANI (P)) 		1703002000NRG24020620230048434 02/06/2023 sayana 1703002WL002107 sayana 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 sayana (000000)
30 MORAR MP-03-002-055-001/484
(BHATPURASANI (P)) 		1703002000NRG24020620230048438 02/06/2023 raju 1703002WL002107 raju 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 raju (000000)
31 MORAR MP-03-002-055-001/491
(BHATPURASANI (P)) 		1703002000NRG24020620230048439 02/06/2023 nagma 1703002WL002107 nagma 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 nagma (000000)
32 MORAR MP-03-002-055-001/498
(BHATPURASANI (P)) 		1703002000NRG24020620230048440 02/06/2023 shabeer 1703002WL002107 shabeer 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 shabeer (000000)
33 MORAR MP-03-002-055-001/510
(BHATPURASANI (P)) 		1703002000NRG24020620230048443 02/06/2023 barasat khan 1703002WL002107 barasat khan 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 barasatkhan (000000)
34 MORAR MP-03-002-055-001/516
(BHATPURASANI (P)) 		1703002000NRG24020620230048444 02/06/2023 chaman bai 1703002WL002107 chaman bai 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 chamanbai (000000)
35 MORAR MP-03-002-055-001/522
(BHATPURASANI (P)) 		1703002000NRG24020620230048448 02/06/2023 mena 1703002WL002107 mena 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 mena (000000)
36 MORAR MP-03-002-055-001/524
(BHATPURASANI (P)) 		1703002000NRG24020620230048449 02/06/2023 nabab khan 1703002WL002107 nabab khan 00415 SBIN0004661 1326 1326 Processed 07/06/2023 216421160 nababkhan (000000)
SubTotal 34476 34476
37 MORAR MP-03-002-073-001/44
(SIROLI (P)) 		1703002073NRG24020620230048237 02/06/2023 atar sya 1703002073WL002101 atar sya 00415 SBIN0030250 1326 1326 Processed 07/06/2023 216421160 atarsya (000000)
SubTotal 1326 1326
38 MORAR MP-03-002-055-001/1012
(BHATPURASANI (P)) 		1703002000NRG24020620230048408 02/06/2023 rani 1703002WL002107 rani 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216421160 rani (000000)
39 MORAR MP-03-002-055-001/479
(BHATPURASANI (P)) 		1703002000NRG24020620230048436 02/06/2023 heero 1703002WL002107 heero 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216421160 heero (000000)
40 MORAR MP-03-002-055-001/482
(BHATPURASANI (P)) 		1703002000NRG24020620230048437 02/06/2023 hajra 1703002WL002107 hajra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216421160 hajra (000000)
41 MORAR MP-03-002-055-001/502
(BHATPURASANI (P)) 		1703002000NRG24020620230048442 02/06/2023 parveen 1703002WL002107 parveen 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216421160 parveen (000000)
SubTotal 5304 5304
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_020623FTO_68976 Bank of India BKID0009456 BERJA 1326
2 MORAR MP1703002_020623FTO_68976 Central Bank Of India CBIN0281930 BEHAT 1547
3 MORAR MP1703002_020623FTO_68976 Central Bank Of India CBIN0282039 UTILA 5746
4 MORAR MP1703002_020623FTO_68976 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 1326
5 MORAR MP1703002_020623FTO_68976 State Bank of India SBIN0004661 MORAR 34476
6 MORAR MP1703002_020623FTO_68976 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
7 MORAR MP1703002_020623FTO_68976 India Post Payments Bank IPOS0000001 Gwalior 5304

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