Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170823APB_FTO_222912
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-03-002-046-002/10-A
(BASTARI (P)) 		1703002046NRG24170820230145611 17/08/2023 saguna 1703002046WL006924 saguna 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 saguna CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-046-002/11-C
(BASTARI (P)) 		1703002046NRG24170820230145612 17/08/2023 balak ram baghel 1703002046WL006924 balak ram baghel 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 balakrambaghel CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-046-002/11-C
(BASTARI (P)) 		1703002046NRG24170820230145613 17/08/2023 premvati baghel 1703002046WL006924 premvati baghel 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 premvatibaghel STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-046-002/116
(BASTARI (P)) 		1703002046NRG24170820230145614 17/08/2023 raghuveer 1703002046WL006924 raghuveer 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 raghuveer CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-046-002/122
(BASTARI (P)) 		1703002046NRG24170820230145616 17/08/2023 MOHAN SINGH 1703002046WL006924 MOHAN SINGH 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 MOHANSINGH CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-046-002/122
(BASTARI (P)) 		1703002046NRG24170820230145615 17/08/2023 MOHAN SINGH 1703002046WL006924 MOHAN SINGH 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 MOHANSINGH CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-046-002/15-C
(BASTARI (P)) 		1703002046NRG24170820230145618 17/08/2023 rani baghel 1703002046WL006925 rani baghel 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 ranibaghel CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-046-002/23-B
(BASTARI (P)) 		1703002046NRG24170820230145619 17/08/2023 manisha baghel 1703002046WL006925 manisha baghel 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 manishabaghel CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-046-002/411-A
(BASTARI (P)) 		1703002046NRG24170820230145621 17/08/2023 girraj 1703002046WL006925 girraj 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 girraj CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-046-002/411-A
(BASTARI (P)) 		1703002046NRG24170820230145622 17/08/2023 seema baghel 1703002046WL006925 seema baghel 00089 CBIN0282039 1326 1326 Processed 24/08/2023 713513670 seemabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 MORAR MP-03-002-046-002/23-B
(BASTARI (P)) 		1703002046NRG24170820230145620 17/08/2023 bhagwandas baghel 1703002046WL006925 bhagwandas baghel 00354 PUNB0032800 1326 1326 Processed 24/08/2023 713513670 bhagwandasbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_170823APB_FTO_222912 Central Bank Of India CBIN0282039 UTILA 13260
2 MORAR MP1703002_170823APB_FTO_222912 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326

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