Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010224APB_FTO_449847
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-03-002-064-002/91-B
(RAI (P)) 		1703002064NRG24010220240268546 01/02/2024 anita 1703002064WL013889 anita 00048 BKID0009456 1105 1105 Processed 26/03/2024 004984692 anita BANK OF INDIA(508505)
2 MORAR MP-03-002-064-002/91-C
(RAI (P)) 		1703002064NRG24010220240268547 01/02/2024 neetu 1703002064WL013889 neetu 00048 BKID0009456 1105 1105 Processed 26/03/2024 004984692 neetu BANK OF INDIA(508505)
SubTotal 2210 2210
3 MORAR MP-03-002-064-001/102-B
(RAI (P)) 		1703002064NRG24010220240268529 01/02/2024 KAMLA BAI 1703002064WL013889 KAMLA BAI 00089 CBIN0284736 1105 1105 Processed 26/03/2024 004984692 KAMLABAI CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-064-001/12-D
(RAI (P)) 		1703002064NRG24010220240268535 01/02/2024 RAMSHIRI 1703002064WL013889 RAMSHIRI 00089 CBIN0284736 1105 1105 Processed 26/03/2024 004984692 RAMSHIRI CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-064-001/124-D
(RAI (P)) 		1703002064NRG24010220240268537 01/02/2024 MANJU RANA 1703002064WL013889 MANJU RANA 00089 CBIN0284736 1105 1105 Processed 26/03/2024 004984692 MANJURANA CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-064-001/126-A
(RAI (P)) 		1703002064NRG24010220240268538 01/02/2024 KALAWATI 1703002064WL013889 KALAWATI 00089 CBIN0284736 1105 1105 Processed 26/03/2024 004984692 KALAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 MORAR MP-03-002-064-001/104-D
(RAI (P)) 		1703002064NRG24010220240268531 01/02/2024 neetu 1703002064WL013889 neetu 00089 CBIN0285087 1105 1105 Processed 26/03/2024 004984692 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 MORAR MP-03-002-064-001/102-C
(RAI (P)) 		1703002064NRG24010220240268530 01/02/2024 USHA 1703002064WL013889 USHA 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 USHA STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-064-001/11-C
(RAI (P)) 		1703002064NRG24010220240268532 01/02/2024 BEBY 1703002064WL013889 BEBY 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 BEBY STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-064-001/116-B
(RAI (P)) 		1703002064NRG24010220240268533 01/02/2024 PHOOLA BAI 1703002064WL013889 PHOOLA BAI 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 PHOOLABAI CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-064-001/119-D
(RAI (P)) 		1703002064NRG24010220240268534 01/02/2024 HADESH KUMARI 1703002064WL013889 HADESH KUMARI 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 HADESHKUMARI STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-064-001/124-B
(RAI (P)) 		1703002064NRG24010220240268536 01/02/2024 SUNITA 1703002064WL013889 SUNITA 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-064-001/14-B
(RAI (P)) 		1703002064NRG24010220240268539 01/02/2024 SUDHA 1703002064WL013889 SUDHA 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 SUDHA CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-064-001/19-C
(RAI (P)) 		1703002064NRG24010220240268540 01/02/2024 SHARDA BAI 1703002064WL013889 SHARDA BAI 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 SHARDABAI STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-064-001/194-D
(RAI (P)) 		1703002064NRG24010220240268541 01/02/2024 vimala 1703002064WL013889 vimala 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 vimala STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-064-001/20-B
(RAI (P)) 		1703002064NRG24010220240268542 01/02/2024 BRAJESH BAI 1703002064WL013889 BRAJESH BAI 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 BRAJESHBAI CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-064-001/96-D
(RAI (P)) 		1703002064NRG24010220240268543 01/02/2024 LAXMI 1703002064WL013889 LAXMI 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 LAXMI STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-064-002/1-C
(RAI (P)) 		1703002064NRG24010220240268544 01/02/2024 rambeti mahour 1703002064WL013889 rambeti mahour 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 rambetimahour STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-064-002/91-A
(RAI (P)) 		1703002064NRG24010220240268545 01/02/2024 leela bai 1703002064WL013889 leela bai 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004984692 leelabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010224APB_FTO_449847 Bank of India BKID0009456 BERJA 2210
2 MORAR MP1703002_010224APB_FTO_449847 Central Bank Of India CBIN0284736 DHANELI 4420
3 MORAR MP1703002_010224APB_FTO_449847 Central Bank Of India CBIN0285087 MORAR GWALIOR 1105
4 MORAR MP1703002_010224APB_FTO_449847 State Bank of India SBIN0030250 RATWAI [PARSEN] 13260

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