Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_160523FTO_44388
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-03-002-014-001/304
(GUNDHARA(P)) 		1703002014NRG24160520230023733 16/05/2023 BABOO SINGH 1703002014WL000982 BABOO SINGH 00089 CBIN0281952 884 884 Processed 20/05/2023 787193507 BABOOSINGH (000000)
SubTotal 884 884
2 MORAR MP-03-002-028-003/107
(TAKOLI(P)) 		1703002028NRG24160520230023492 16/05/2023 asharam sharma 1703002028WL000969 asharam sharma 00089 CBIN0282039 1326 1326 Processed 20/05/2023 787193507 asharamsharma (000000)
3 MORAR MP-03-002-028-003/118
(TAKOLI(P)) 		1703002028NRG24160520230023503 16/05/2023 RAM BARAN BAGHEL 1703002028WL000969 RAM BARAN BAGHEL 00089 CBIN0282039 1326 1326 Processed 20/05/2023 787193507 RAMBARANBAGHEL (000000)
4 MORAR MP-03-002-028-003/137
(TAKOLI(P)) 		1703002028NRG24160520230023515 16/05/2023 girja devi 1703002028WL000969 girja devi 00089 CBIN0282039 1105 1105 Processed 20/05/2023 787193507 girjadevi (000000)
5 MORAR MP-03-002-028-003/149-A
(TAKOLI(P)) 		1703002028NRG24160520230023520 16/05/2023 mithlesh 1703002028WL000969 mithlesh 00089 CBIN0282039 1105 1105 Processed 20/05/2023 787193507 mithlesh (000000)
6 MORAR MP-03-002-028-003/152
(TAKOLI(P)) 		1703002028NRG24160520230023524 16/05/2023 ramdevi 1703002028WL000969 ramdevi 00089 CBIN0282039 1105 1105 Processed 20/05/2023 787193507 ramdevi (000000)
7 MORAR MP-03-002-028-003/78
(TAKOLI(P)) 		1703002028NRG24160520230023540 16/05/2023 jitendra 1703002028WL000969 jitendra 00089 CBIN0282039 1105 1105 Processed 20/05/2023 787193507 jitendra (000000)
8 MORAR MP-03-002-029-001/557-D
(TIHOLI(P)) 		1703002029NRG24160520230023486 16/05/2023 PAWAN 1703002029WL000968 PAWAN 00089 CBIN0282039 221 221 Processed 20/05/2023 787193507 PAWAN (000000)
SubTotal 7293 7293
9 MORAR MP-03-002-031-001/320-D
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023943 16/05/2023 Maharaj singh 1703002031WL001000 Maharaj singh 00089 CBIN0283006 1326 1326 Processed 20/05/2023 787193507 Maharajsingh (000000)
SubTotal 1326 1326
10 MORAR MP-03-002-028-003/117
(TAKOLI(P)) 		1703002028NRG24160520230023502 16/05/2023 Umrila bai 1703002028WL000969 Umrila bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193507 Umrilabai (000000)
11 MORAR MP-03-002-028-003/119
(TAKOLI(P)) 		1703002028NRG24160520230023505 16/05/2023 Naresh jatav 1703002028WL000969 Naresh jatav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193507 Nareshjatav (000000)
SubTotal 2652 2652
12 MORAR MP-03-002-031-001/107
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023953 16/05/2023 RAMESH 1703002031WL001001 RAMESH 00697 BKID0MG9045 1326 1326 Processed 20/05/2023 787193507 RAMESH (000000)
13 MORAR MP-03-002-031-001/157-B
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023959 16/05/2023 dinesh 1703002031WL001001 dinesh 00697 BKID0MG9045 1326 1326 Processed 20/05/2023 787193507 dinesh (000000)
14 MORAR MP-03-002-031-001/158-A
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023960 16/05/2023 banvari 1703002031WL001001 banvari 00697 BKID0MG9045 1326 1326 Processed 20/05/2023 787193507 banvari (000000)
15 MORAR MP-03-002-031-001/21
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023934 16/05/2023 CHANDU 1703002031WL001000 CHANDU 00697 BKID0MG9045 1326 1326 Processed 20/05/2023 787193507 CHANDU (000000)
16 MORAR MP-03-002-031-001/232
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023935 16/05/2023 balram 1703002031WL001000 balram 00697 BKID0MG9045 1326 1326 Processed 20/05/2023 787193507 balram (000000)
17 MORAR MP-03-002-031-001/51-A
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023950 16/05/2023 hariram 1703002031WL001000 hariram 00697 BKID0MG9045 1326 1326 Processed 20/05/2023 787193507 hariram (000000)
18 MORAR MP-03-002-031-001/59-A
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023951 16/05/2023 ramdhar 1703002031WL001000 ramdhar 00697 BKID0MG9045 1326 1326 Processed 20/05/2023 787193507 ramdhar (000000)
19 MORAR MP-03-002-031-001/71
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023952 16/05/2023 ghyansingh 1703002031WL001000 ghyansingh 00697 BKID0MG9045 1326 1326 Processed 20/05/2023 787193507 ghyansingh (000000)
20 MORAR MP-03-002-031-002/101
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023965 16/05/2023 naresh 1703002031WL001001 naresh 00697 BKID0MG9045 1105 1105 Processed 20/05/2023 787193507 naresh (000000)
SubTotal 11713 11713
21 MORAR MP-03-002-031-001/121
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023957 16/05/2023 udaysingh 1703002031WL001001 udaysingh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193507 udaysingh (000000)
22 MORAR MP-03-002-031-001/179
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023961 16/05/2023 Sahab Singh 1703002031WL001001 Sahab Singh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193507 SahabSingh (000000)
23 MORAR MP-03-002-031-001/324
(DANGGUDTHINA (P)) 		1703002031NRG24160520230023946 16/05/2023 Ajeet 1703002031WL001000 Ajeet 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193507 Ajeet (000000)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_160523FTO_44388 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 884
2 MORAR MP1703002_160523FTO_44388 Central Bank Of India CBIN0282039 UTILA 7293
3 MORAR MP1703002_160523FTO_44388 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
4 MORAR MP1703002_160523FTO_44388 India Post Payments Bank IPOS0000001 Gwalior 2652
5 MORAR MP1703002_160523FTO_44388 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 11713
6 MORAR MP1703002_160523FTO_44388 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3978

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