Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_091123APB_FTO_350550
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-03-002-004-001/15-A
(IKHARA(P)) 		1703002004NRG24091120230211959 09/11/2023 Sakir Shah 1703002004WL011164 Sakir Shah 00048 BKID0009456 1105 1105 Processed 01/01/2024 318544411 SakirShah BANK OF INDIA(508505)
2 MORAR MP-03-002-004-001/40
(IKHARA(P)) 		1703002004NRG24091120230211966 09/11/2023 Jaysingh 1703002004WL011164 Jaysingh 00048 BKID0009456 1105 1105 Processed 01/01/2024 318544411 Jaysingh BANK OF INDIA(508505)
3 MORAR MP-03-002-004-001/46
(IKHARA(P)) 		1703002004NRG24091120230211968 09/11/2023 shanti bai 1703002004WL011164 shanti bai 00048 BKID0009456 663 663 Processed 01/01/2024 318544411 shantibai BANK OF INDIA(508505)
4 MORAR MP-03-002-004-001/56-A
(IKHARA(P)) 		1703002004NRG24091120230211970 09/11/2023 bheemsen 1703002004WL011164 bheemsen 00048 BKID0009456 1105 1105 Processed 01/01/2024 318544411 bheemsen BANK OF INDIA(508505)
5 MORAR MP-03-002-004-001/64-B
(IKHARA(P)) 		1703002004NRG24091120230211972 09/11/2023 Balbeer 1703002004WL011164 Balbeer 00048 BKID0009456 1105 1105 Processed 01/01/2024 318544411 Balbeer BANK OF INDIA(508505)
6 MORAR MP-03-002-004-001/7-A
(IKHARA(P)) 		1703002004NRG24091120230211975 09/11/2023 Jagdish 1703002004WL011164 Jagdish 00048 BKID0009456 663 663 Processed 01/01/2024 318544411 Jagdish BANK OF INDIA(508505)
7 MORAR MP-03-002-004-001/78
(IKHARA(P)) 		1703002004NRG24091120230211976 09/11/2023 PHOOL SINGH 1703002004WL011164 PHOOL SINGH 00048 BKID0009456 1105 1105 Processed 01/01/2024 318544411 PHOOLSINGH STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-004-001/94-A
(IKHARA(P)) 		1703002004NRG24091120230211979 09/11/2023 Harikhant singh 1703002004WL011164 Harikhant singh 00048 BKID0009456 1105 1105 Processed 01/01/2024 318544411 Harikhantsingh BANK OF INDIA(508505)
SubTotal 7956 7956
9 MORAR MP-03-002-004-001/97-A
(IKHARA(P)) 		1703002004NRG24091120230211980 09/11/2023 satyanarayan sharma 1703002004WL011164 satyanarayan sharma 00415 SBIN0007933 1105 1105 Processed 01/01/2024 318544411 satyanarayansharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 MORAR MP-03-002-004-001/103-B
(IKHARA(P)) 		1703002004NRG24091120230211956 09/11/2023 ramu 1703002004WL011164 ramu 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 ramu BANK OF INDIA(508505)
11 MORAR MP-03-002-004-001/119
(IKHARA(P)) 		1703002004NRG24091120230211957 09/11/2023 VISHNU 1703002004WL011164 VISHNU 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 VISHNU STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-004-001/162
(IKHARA(P)) 		1703002004NRG24091120230211960 09/11/2023 PRATAPSINGH 1703002004WL011164 PRATAPSINGH 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 PRATAPSINGH STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-004-001/186
(IKHARA(P)) 		1703002004NRG24091120230211963 09/11/2023 Pooja 1703002004WL011164 Pooja 00415 SBIN0030250 884 884 Processed 01/01/2024 318544411 Pooja STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-004-001/35
(IKHARA(P)) 		1703002004NRG24091120230211964 09/11/2023 SHIV SINGH 1703002004WL011164 SHIV SINGH 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 SHIVSINGH STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-004-001/35
(IKHARA(P)) 		1703002004NRG24091120230211965 09/11/2023 Shivraj 1703002004WL011164 Shivraj 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 Shivraj STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-004-001/40
(IKHARA(P)) 		1703002004NRG24091120230211967 09/11/2023 Sunita bai 1703002004WL011164 Sunita bai 00415 SBIN0030250 884 884 Processed 01/01/2024 318544411 Sunitabai STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-004-001/50-A
(IKHARA(P)) 		1703002004NRG24091120230211969 09/11/2023 saty kumar sharma 1703002004WL011164 saty kumar sharma 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 satykumarsharma STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-004-001/60
(IKHARA(P)) 		1703002004NRG24091120230211971 09/11/2023 RAMDIN 1703002004WL011164 RAMDIN 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 RAMDIN STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-004-001/68
(IKHARA(P)) 		1703002004NRG24091120230211973 09/11/2023 Gokul 1703002004WL011164 Gokul 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 Gokul BANK OF INDIA(508505)
20 MORAR MP-03-002-004-001/68-A
(IKHARA(P)) 		1703002004NRG24091120230211974 09/11/2023 mayaram 1703002004WL011164 mayaram 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 mayaram STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-004-001/79
(IKHARA(P)) 		1703002004NRG24091120230211977 09/11/2023 ATARSINGH 1703002004WL011164 ATARSINGH 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 ATARSINGH STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-004-001/82
(IKHARA(P)) 		1703002004NRG24091120230211978 09/11/2023 Ramveer 1703002004WL011164 Ramveer 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 Ramveer STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-004-001/99
(IKHARA(P)) 		1703002004NRG24091120230211981 09/11/2023 Sirdar 1703002004WL011164 Sirdar 00415 SBIN0030250 1105 1105 Processed 01/01/2024 318544411 Sirdar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
24 MORAR MP-03-002-004-001/166-A
(IKHARA(P)) 		1703002004NRG24091120230211962 09/11/2023 Sameer Shah 1703002004WL011164 Sameer Shah 00468 UBIN0918482 1105 1105 Processed 01/01/2024 318544411 SameerShah BANK OF BARODA(606985)
SubTotal 1105 1105
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_091123APB_FTO_350550 Bank of India BKID0009456 BERJA 7956
2 MORAR MP1703002_091123APB_FTO_350550 State Bank of India SBIN0007933 MAYUR MARKET 1105
3 MORAR MP1703002_091123APB_FTO_350550 State Bank of India SBIN0030250 RATWAI [PARSEN] 15028
4 MORAR MP1703002_091123APB_FTO_350550 Union Bank of India UBIN0918482 Badagaon 1105

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