Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_050823FTO_204672
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-03-002-034-001/211
(DAYALI(P)) 		1703002034NRG24050820230135713 05/08/2023 RamSingh Tomar 1703002034WL006253 RamSingh Tomar 00048 BKID0009456 1326 1326 Processed 10/08/2023 454017216 RamSinghTomar (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-014-001/193
(GUNDHARA(P)) 		1703002014NRG24050820230135561 05/08/2023 KIRAN 1703002014WL006246 KIRAN 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 KIRAN (000000)
3 MORAR MP-03-002-014-001/317-C
(GUNDHARA(P)) 		1703002014NRG24050820230135581 05/08/2023 DILLIRAM 1703002014WL006246 DILLIRAM 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 DILLIRAM (000000)
4 MORAR MP-03-002-014-001/376-D
(GUNDHARA(P)) 		1703002014NRG24050820230135589 05/08/2023 UMESH KUMAR 1703002014WL006246 UMESH KUMAR 00089 CBIN0281930 1105 1105 Processed 10/08/2023 454017216 UMESHKUMAR (000000)
5 MORAR MP-03-002-069-001/111-C
(VANIPURA (P)) 		1703002069NRG24050820230135374 05/08/2023 brajesh 1703002069WL006228 brajesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 brajesh (000000)
6 MORAR MP-03-002-069-001/27
(VANIPURA (P)) 		1703002069NRG24050820230135380 05/08/2023 MANIRAM 1703002069WL006228 MANIRAM 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 MANIRAM (000000)
7 MORAR MP-03-002-069-001/28
(VANIPURA (P)) 		1703002069NRG24050820230135381 05/08/2023 MUNNALAL 1703002069WL006228 MUNNALAL 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 MUNNALAL (000000)
8 MORAR MP-03-002-069-001/46-A
(VANIPURA (P)) 		1703002069NRG24050820230135385 05/08/2023 Shiyadulari 1703002069WL006228 Shiyadulari 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 Shiyadulari (000000)
9 MORAR MP-03-002-069-001/53
(VANIPURA (P)) 		1703002069NRG24050820230135389 05/08/2023 Guddi bai 1703002069WL006228 Guddi bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 Guddibai (000000)
10 MORAR MP-03-002-069-001/56-A
(VANIPURA (P)) 		1703002069NRG24050820230135390 05/08/2023 kedar 1703002069WL006228 kedar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 kedar (000000)
11 MORAR MP-03-002-069-001/57-A
(VANIPURA (P)) 		1703002069NRG24050820230135392 05/08/2023 tahseeldar 1703002069WL006228 tahseeldar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 tahseeldar (000000)
12 MORAR MP-03-002-069-001/61
(VANIPURA (P)) 		1703002069NRG24050820230135396 05/08/2023 bharat singh 1703002069WL006228 bharat singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 bharatsingh (000000)
13 MORAR MP-03-002-069-001/62-B
(VANIPURA (P)) 		1703002069NRG24050820230135400 05/08/2023 ramdayal 1703002069WL006228 ramdayal 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 ramdayal (000000)
14 MORAR MP-03-002-069-001/72-A
(VANIPURA (P)) 		1703002069NRG24050820230135409 05/08/2023 Tilak Singh 1703002069WL006228 Tilak Singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 TilakSingh (000000)
15 MORAR MP-03-002-069-001/74
(VANIPURA (P)) 		1703002069NRG24050820230135413 05/08/2023 harigyan 1703002069WL006228 harigyan 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 harigyan (000000)
16 MORAR MP-03-002-069-001/83-D
(VANIPURA (P)) 		1703002069NRG24050820230135419 05/08/2023 Mohar Singh 1703002069WL006228 Mohar Singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 MoharSingh (000000)
17 MORAR MP-03-002-069-001/89
(VANIPURA (P)) 		1703002069NRG24050820230135424 05/08/2023 brajesh 1703002069WL006228 brajesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 brajesh (000000)
18 MORAR MP-03-002-069-001/89
(VANIPURA (P)) 		1703002069NRG24050820230135423 05/08/2023 pannalal 1703002069WL006228 pannalal 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 pannalal (000000)
19 MORAR MP-03-002-069-001/98
(VANIPURA (P)) 		1703002069NRG24050820230135436 05/08/2023 girraj 1703002069WL006228 girraj 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 girraj (000000)
20 MORAR MP-03-002-069-001/98
(VANIPURA (P)) 		1703002069NRG24050820230135434 05/08/2023 RATIRAM 1703002069WL006228 RATIRAM 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 RATIRAM (000000)
21 MORAR MP-03-002-069-002/25-A
(VANIPURA (P)) 		1703002069NRG24050820230135439 05/08/2023 pintoo 1703002069WL006228 pintoo 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 pintoo (000000)
22 MORAR MP-03-002-069-002/26-B
(VANIPURA (P)) 		1703002069NRG24050820230135329 05/08/2023 Narendra Singh Gurjar 1703002069WL006225 Narendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 NarendraSinghGurjar (000000)
23 MORAR MP-03-002-069-002/27-B
(VANIPURA (P)) 		1703002069NRG24050820230135330 05/08/2023 ajmersingh 1703002069WL006225 ajmersingh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 ajmersingh (000000)
24 MORAR MP-03-002-069-002/35-B
(VANIPURA (P)) 		1703002069NRG24050820230135273 05/08/2023 radhakrisna 1703002069WL006222 radhakrisna 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 radhakrisna (000000)
25 MORAR MP-03-002-069-002/7-C
(VANIPURA (P)) 		1703002069NRG24050820230135277 05/08/2023 banti singh 1703002069WL006222 banti singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 bantisingh (000000)
26 MORAR MP-03-002-069-003/4-B
(VANIPURA (P)) 		1703002069NRG24050820230135446 05/08/2023 kalyan singh 1703002069WL006228 kalyan singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 kalyansingh (000000)
27 MORAR MP-03-002-069-003/4-D
(VANIPURA (P)) 		1703002069NRG24050820230135449 05/08/2023 roshan singh 1703002069WL006228 roshan singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 roshansingh (000000)
28 MORAR MP-03-002-069-005/11-A
(VANIPURA (P)) 		1703002069NRG24050820230135292 05/08/2023 Ravindra Singh 1703002069WL006222 Ravindra Singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 454017216 RavindraSingh (000000)
SubTotal 35581 35581
29 MORAR MP-03-002-069-002/18
(VANIPURA (P)) 		1703002069NRG24050820230135317 05/08/2023 Bakil Singh 1703002069WL006225 Bakil Singh 00089 CBIN0281952 1326 1326 Processed 10/08/2023 454017216 BakilSingh (000000)
SubTotal 1326 1326
30 MORAR MP-03-002-036-001/236
(AARROLI (P)) 		1703002036NRG24050820230135333 05/08/2023 Sevaram 1703002036WL006226 Sevaram 00089 CBIN0282039 1326 1326 Processed 10/08/2023 454017216 Sevaram (000000)
SubTotal 1326 1326
31 MORAR MP-03-002-066-001/399-A
(RORA (P)) 		1703002066NRG24050820230135644 05/08/2023 Deviram 1703002066WL006249 Deviram 00089 CBIN0282872 1326 1326 Processed 10/08/2023 454017216 Deviram (000000)
32 MORAR MP-03-002-066-001/652
(RORA (P)) 		1703002066NRG24050820230135645 05/08/2023 Suraj 1703002066WL006249 Suraj 00089 CBIN0282872 1326 1326 Processed 10/08/2023 454017216 Suraj (000000)
33 MORAR MP-03-002-066-001/667-B
(RORA (P)) 		1703002066NRG24050820230135647 05/08/2023 Jitu 1703002066WL006249 Jitu 00089 CBIN0282872 1326 1326 Processed 10/08/2023 454017216 Jitu (000000)
SubTotal 3978 3978
34 MORAR MP-03-002-066-001/187-B
(RORA (P)) 		1703002066NRG24050820230135642 05/08/2023 Angad 1703002066WL006249 Angad 00177 IOBA0003132 1326 1326 Processed 10/08/2023 454017216 Angad (000000)
35 MORAR MP-03-002-066-001/671
(RORA (P)) 		1703002066NRG24050820230135655 05/08/2023 Ramnaresh 1703002066WL006249 Ramnaresh 00177 IOBA0003132 1326 1326 Processed 10/08/2023 454017216 Ramnaresh (000000)
36 MORAR MP-03-002-066-001/671-B
(RORA (P)) 		1703002066NRG24050820230135659 05/08/2023 ajay singh 1703002066WL006249 ajay singh 00177 IOBA0003132 1326 1326 Processed 10/08/2023 454017216 ajaysingh (000000)
37 MORAR MP-03-002-066-001/672-C
(RORA (P)) 		1703002066NRG24050820230135666 05/08/2023 AKASH KUSHWAH 1703002066WL006249 AKASH KUSHWAH 00177 IOBA0003132 1326 1326 Processed 10/08/2023 454017216 AKASHKUSHWAH (000000)
SubTotal 5304 5304
38 MORAR MP-03-002-066-001/670-A
(RORA (P)) 		1703002066NRG24050820230135648 05/08/2023 desrsj singh 1703002066WL006249 desrsj singh 00415 SBIN0018522 1326 1326 Processed 10/08/2023 454017216 desrsjsingh (000000)
SubTotal 1326 1326
39 MORAR MP-03-002-066-001/672-B
(RORA (P)) 		1703002066NRG24050820230135665 05/08/2023 MUNNI 1703002066WL006249 MUNNI 00462 UCBA0002846 1326 1326 Processed 10/08/2023 454017216 MUNNI (000000)
SubTotal 1326 1326
40 MORAR MP-03-002-034-001/213
(DAYALI(P)) 		1703002034NRG24050820230135715 05/08/2023 keshav singh 1703002034WL006253 keshav singh 00697 BKID0MG9034 1326 1326 Processed 10/08/2023 454017216 keshavsingh (000000)
SubTotal 1326 1326
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_050823FTO_204672 Bank of India BKID0009456 BERJA 1326
2 MORAR MP1703002_050823FTO_204672 Central Bank Of India CBIN0281930 BEHAT 35581
3 MORAR MP1703002_050823FTO_204672 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
4 MORAR MP1703002_050823FTO_204672 Central Bank Of India CBIN0282039 UTILA 1326
5 MORAR MP1703002_050823FTO_204672 Central Bank Of India CBIN0282872 TURARI 3978
6 MORAR MP1703002_050823FTO_204672 Indian Overseas Bank IOBA0003132 PURASANI 3978
7 MORAR MP1703002_050823FTO_204672 Indian Overseas Bank IOBA0003132 PURASANI                               1326
8 MORAR MP1703002_050823FTO_204672 State Bank of India SBIN0018522 ITM UNIVERSITY CAMPUS, GWALIOR 1326
9 MORAR MP1703002_050823FTO_204672 UCO Bank UCBA0002846 Gole Ka Mandir 1326
10 MORAR MP1703002_050823FTO_204672 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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