Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_240723FTO_184874
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-03-002-002-001/24
(AARORA (P)) 		1703002002NRG24240720230122832 24/07/2023 Ashok 1703002002WL005468 Ashok 00089 CBIN0281930 1105 1105 Processed 28/07/2023 207614000 Ashok (000000)
2 MORAR MP-03-002-002-002/105
(AARORA (P)) 		1703002002NRG24240720230122841 24/07/2023 saguna bai 1703002002WL005468 saguna bai 00089 CBIN0281930 1105 1105 Processed 28/07/2023 207614000 sagunabai (000000)
3 MORAR MP-03-002-002-002/105-A
(AARORA (P)) 		1703002002NRG24240720230122843 24/07/2023 mukul 1703002002WL005468 mukul 00089 CBIN0281930 1105 1105 Processed 28/07/2023 207614000 mukul (000000)
4 MORAR MP-03-002-002-002/122
(AARORA (P)) 		1703002002NRG24240720230122826 24/07/2023 Ramkuwar 1703002002WL005467 Ramkuwar 00089 CBIN0281930 1105 1105 Processed 28/07/2023 207614000 Ramkuwar (000000)
SubTotal 4420 4420
5 MORAR MP-03-002-042-001/221-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24240720230122252 24/07/2023 RAMDAS GURU 1703002042WL005409 RAMDAS GURU 00089 CBIN0282039 1326 1326 Processed 28/07/2023 207614000 RAMDASGURU (000000)
SubTotal 1326 1326
6 MORAR MP-03-002-066-001/399-B
(RORA (P)) 		1703002066NRG24240720230122747 24/07/2023 Bhagvan singh 1703002066WL005458 Bhagvan singh 00089 CBIN0282872 1326 1326 Processed 28/07/2023 207614000 Bhagvansingh (000000)
7 MORAR MP-03-002-066-001/651
(RORA (P)) 		1703002066NRG24240720230122750 24/07/2023 Santaram 1703002066WL005458 Santaram 00089 CBIN0282872 1326 1326 Processed 28/07/2023 207614000 Santaram (000000)
SubTotal 2652 2652
8 MORAR MP-03-002-066-001/671
(RORA (P)) 		1703002066NRG24240720230122752 24/07/2023 Ramnaresh 1703002066WL005458 Ramnaresh 00177 IOBA0003132 1326 1326 Processed 28/07/2023 207614000 Ramnaresh (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_240723FTO_184874 Central Bank Of India CBIN0281930 BEHAT 4420
2 MORAR MP1703002_240723FTO_184874 Central Bank Of India CBIN0282039 UTILA 1326
3 MORAR MP1703002_240723FTO_184874 Central Bank Of India CBIN0282872 TURARI 2652
4 MORAR MP1703002_240723FTO_184874 Indian Overseas Bank IOBA0003132 PURASANI                               1326

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