Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_290623FTO_136423
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-03-002-004-001/100
(IKHARA(P)) 		1703002004NRG24290620230087953 29/06/2023 NATTHA SHAH 1703002004WL003799 NATTHA SHAH 00048 BKID0009453 1326 1326 Processed 05/07/2023 702325334 NATTHASHAH (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-004-001/137
(IKHARA(P)) 		1703002004NRG24290620230087970 29/06/2023 Girraj 1703002004WL003799 Girraj 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 Girraj (000000)
3 MORAR MP-03-002-004-001/56
(IKHARA(P)) 		1703002004NRG24290620230087987 29/06/2023 Budharam 1703002004WL003799 Budharam 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 Budharam (000000)
4 MORAR MP-03-002-052-001/1019-B
(BARJA (P)) 		1703002052NRG24290620230087846 29/06/2023 Mukesh 1703002052WL003797 Mukesh 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 Mukesh (000000)
5 MORAR MP-03-002-052-001/1020-B
(BARJA (P)) 		1703002052NRG24290620230087850 29/06/2023 Shayam Sunder 1703002052WL003797 Shayam Sunder 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 ShayamSunder (000000)
6 MORAR MP-03-002-052-001/111
(BARJA (P)) 		1703002052NRG24290620230087862 29/06/2023 Pan singh 1703002052WL003797 Pan singh 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 Pansingh (000000)
7 MORAR MP-03-002-052-001/115
(BARJA (P)) 		1703002052NRG24290620230087863 29/06/2023 Uttam 1703002052WL003797 Uttam 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 Uttam (000000)
8 MORAR MP-03-002-052-001/117
(BARJA (P)) 		1703002052NRG24290620230087864 29/06/2023 bhupendra 1703002052WL003797 bhupendra 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 bhupendra (000000)
9 MORAR MP-03-002-052-001/184
(BARJA (P)) 		1703002052NRG24290620230087872 29/06/2023 siyaram 1703002052WL003797 siyaram 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 siyaram (000000)
10 MORAR MP-03-002-052-001/205-D
(BARJA (P)) 		1703002052NRG24290620230087873 29/06/2023 Satish 1703002052WL003797 Satish 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 Satish (000000)
11 MORAR MP-03-002-052-001/230
(BARJA (P)) 		1703002052NRG24290620230087877 29/06/2023 adiram 1703002052WL003797 adiram 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 adiram (000000)
12 MORAR MP-03-002-052-001/231-B
(BARJA (P)) 		1703002052NRG24290620230087878 29/06/2023 sevaram 1703002052WL003797 sevaram 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 sevaram (000000)
13 MORAR MP-03-002-052-001/265-B
(BARJA (P)) 		1703002052NRG24290620230087883 29/06/2023 kundan singh 1703002052WL003797 kundan singh 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 kundansingh (000000)
14 MORAR MP-03-002-052-001/269
(BARJA (P)) 		1703002052NRG24290620230087884 29/06/2023 tekram 1703002052WL003797 tekram 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 tekram (000000)
15 MORAR MP-03-002-052-001/328
(BARJA (P)) 		1703002052NRG24290620230087893 29/06/2023 hargovind 1703002052WL003797 hargovind 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 hargovind (000000)
16 MORAR MP-03-002-052-001/33
(BARJA (P)) 		1703002052NRG24290620230087894 29/06/2023 gulab singh 1703002052WL003797 gulab singh 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 gulabsingh (000000)
17 MORAR MP-03-002-052-001/351
(BARJA (P)) 		1703002052NRG24290620230087897 29/06/2023 dataram 1703002052WL003797 dataram 00048 BKID0009456 1326 1326 Processed 05/07/2023 702325334 dataram (000000)
SubTotal 21216 21216
18 MORAR MP-03-002-033-001/244-A
(DANGIYAPURA (P)) 		1703002033NRG24290620230087578 29/06/2023 kaptan singh kushwah 1703002033WL003787 kaptan singh kushwah 00089 CBIN0281930 1105 1105 Processed 05/07/2023 702325334 kaptansinghkushwah (000000)
19 MORAR MP-03-002-033-001/435
(DANGIYAPURA (P)) 		1703002033NRG24290620230087607 29/06/2023 pappu 1703002033WL003788 pappu 00089 CBIN0281930 1105 1105 Processed 05/07/2023 702325334 pappu (000000)
20 MORAR MP-03-002-033-001/508
(DANGIYAPURA (P)) 		1703002033NRG24290620230087564 29/06/2023 ganga singh 1703002033WL003784 ganga singh 00089 CBIN0281930 1326 1326 Processed 05/07/2023 702325334 gangasingh (000000)
SubTotal 3536 3536
21 MORAR MP-03-002-052-001/1016-A
(BARJA (P)) 		1703002052NRG24290620230087833 29/06/2023 Rohit Surve 1703002052WL003797 Rohit Surve 00089 CBIN0284736 1326 1326 Processed 05/07/2023 702325334 RohitSurve (000000)
22 MORAR MP-03-002-052-001/1021-B
(BARJA (P)) 		1703002052NRG24290620230087853 29/06/2023 Sanjay pal 1703002052WL003797 Sanjay pal 00089 CBIN0284736 1326 1326 Processed 05/07/2023 702325334 Sanjaypal (000000)
23 MORAR MP-03-002-052-001/1021-C
(BARJA (P)) 		1703002052NRG24290620230087854 29/06/2023 Aariti Gurja 1703002052WL003797 Aariti Gurja 00089 CBIN0284736 1326 1326 Processed 05/07/2023 702325334 AaritiGurja (000000)
SubTotal 3978 3978
24 MORAR MP-03-002-004-001/142
(IKHARA(P)) 		1703002004NRG24290620230087972 29/06/2023 Hasim shah 1703002004WL003799 Hasim shah 00415 SBIN0030096 1326 1326 Processed 05/07/2023 702325334 Hasimshah (000000)
SubTotal 1326 1326
25 MORAR MP-03-002-004-001/103-C
(IKHARA(P)) 		1703002004NRG24290620230087959 29/06/2023 firoj 1703002004WL003799 firoj 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702325334 firoj (000000)
26 MORAR MP-03-002-004-001/107
(IKHARA(P)) 		1703002004NRG24290620230087962 29/06/2023 Dhara singh 1703002004WL003799 Dhara singh 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702325334 Dharasingh (000000)
27 MORAR MP-03-002-004-001/55-A
(IKHARA(P)) 		1703002004NRG24290620230087985 29/06/2023 mukesh balmiki 1703002004WL003799 mukesh balmiki 00415 SBIN0030250 1326 1326 Processed 05/07/2023 702325334 mukeshbalmiki (000000)
SubTotal 3978 3978
28 MORAR MP-03-002-052-001/1021-A
(BARJA (P)) 		1703002052NRG24290620230087852 29/06/2023 VishnaParihar 1703002052WL003797 VishnaParihar 00468 UBIN0558087 1326 1326 Processed 05/07/2023 702325334 VishnaParihar (000000)
29 MORAR MP-03-002-052-001/1022-A
(BARJA (P)) 		1703002052NRG24290620230087855 29/06/2023 Rajkumar 1703002052WL003797 Rajkumar 00468 UBIN0558087 1326 1326 Processed 05/07/2023 702325334 Rajkumar (000000)
30 MORAR MP-03-002-052-001/1022-B
(BARJA (P)) 		1703002052NRG24290620230087856 29/06/2023 Ajay Kushwah 1703002052WL003797 Ajay Kushwah 00468 UBIN0558087 1326 1326 Processed 05/07/2023 702325334 AjayKushwah (000000)
31 MORAR MP-03-002-052-001/1022-C
(BARJA (P)) 		1703002052NRG24290620230087857 29/06/2023 Dhanti Bai 1703002052WL003797 Dhanti Bai 00468 UBIN0558087 1326 1326 Processed 05/07/2023 702325334 DhantiBai (000000)
32 MORAR MP-03-002-052-001/1022-D
(BARJA (P)) 		1703002052NRG24290620230087858 29/06/2023 Basanti Bai 1703002052WL003797 Basanti Bai 00468 UBIN0558087 1326 1326 Processed 05/07/2023 702325334 BasantiBai (000000)
33 MORAR MP-03-002-052-001/1023-A
(BARJA (P)) 		1703002052NRG24290620230087859 29/06/2023 Omprakash Kushwah 1703002052WL003797 Omprakash Kushwah 00468 UBIN0558087 1326 1326 Processed 05/07/2023 702325334 OmprakashKushwah (000000)
34 MORAR MP-03-002-052-001/1023-B
(BARJA (P)) 		1703002052NRG24290620230087860 29/06/2023 Ramnvash Kushwahi 1703002052WL003797 Ramnvash Kushwahi 00468 UBIN0558087 1326 1326 Processed 05/07/2023 702325334 RamnvashKushwahi (000000)
SubTotal 9282 9282
35 MORAR MP-03-002-004-001/165-A
(IKHARA(P)) 		1703002004NRG24290620230087975 29/06/2023 vishanu rajak 1703002004WL003799 vishanu rajak 00697 BKID0MG9034 1326 1326 Processed 05/07/2023 702325334 vishanurajak (000000)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_290623FTO_136423 Bank of India BKID0009453 PHOOL BAGH 1326
2 MORAR MP1703002_290623FTO_136423 Bank of India BKID0009456 BERJA 21216
3 MORAR MP1703002_290623FTO_136423 Central Bank Of India CBIN0281930 BEHAT 3536
4 MORAR MP1703002_290623FTO_136423 Central Bank Of India CBIN0284736 DHANELI 3978
5 MORAR MP1703002_290623FTO_136423 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
6 MORAR MP1703002_290623FTO_136423 State Bank of India SBIN0030250 RATWAI [PARSEN] 3978
7 MORAR MP1703002_290623FTO_136423 Union Bank of India UBIN0558087 THATIPUR GWALIOR 9282
8 MORAR MP1703002_290623FTO_136423 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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