Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_210523FTO_51157
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)) 		1703002034NRG24200520230030521 21/05/2023 RamSingh Tomar 1703002034WL001280 RamSingh Tomar 00048 BKID0009456 1326 1326 Processed 25/05/2023 865309431 RamSinghTomar (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-021-001/153-C
(CHAPROLI(P)) 		1703002021NRG24210520230031058 21/05/2023 SONKALI 1703002021WL001319 SONKALI 00176 IDIB000B827 1326 1326 Processed 25/05/2023 865309431 SONKALI (000000)
SubTotal 1326 1326
3 MORAR MP-03-002-003-001/215
(AAROLI (P)) 		1703002003NRG24210520230031100 21/05/2023 DEVENDRA 1703002003WL001320 DEVENDRA 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 DEVENDRA (000000)
4 MORAR MP-03-002-021-001/195-D
(CHAPROLI(P)) 		1703002021NRG24210520230031062 21/05/2023 DEEVAN SINGH 1703002021WL001319 DEEVAN SINGH 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 DEEVANSINGH (000000)
5 MORAR MP-03-002-021-001/61-A
(CHAPROLI(P)) 		1703002021NRG24210520230031069 21/05/2023 gayatri 1703002021WL001319 gayatri 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 gayatri (000000)
6 MORAR MP-03-002-021-001/69-A
(CHAPROLI(P)) 		1703002021NRG24210520230031077 21/05/2023 Vishanu 1703002021WL001319 Vishanu 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 Vishanu (000000)
7 MORAR MP-03-002-021-001/79-D
(CHAPROLI(P)) 		1703002021NRG24210520230031082 21/05/2023 krishna bai 1703002021WL001319 krishna bai 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 krishnabai (000000)
8 MORAR MP-03-002-021-001/83-D
(CHAPROLI(P)) 		1703002021NRG24210520230031088 21/05/2023 SEEMA 1703002021WL001319 SEEMA 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 SEEMA (000000)
9 MORAR MP-03-002-021-001/90
(CHAPROLI(P)) 		1703002021NRG24210520230031090 21/05/2023 machal singh 1703002021WL001319 machal singh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 machalsingh (000000)
10 MORAR MP-03-002-021-001/91
(CHAPROLI(P)) 		1703002021NRG24210520230031091 21/05/2023 RAMOUTAR 1703002021WL001319 RAMOUTAR 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 RAMOUTAR (000000)
11 MORAR MP-03-002-021-001/96-B
(CHAPROLI(P)) 		1703002021NRG24210520230031094 21/05/2023 GANDHARV 1703002021WL001319 GANDHARV 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 GANDHARV (000000)
12 MORAR MP-03-002-040-001/138-A
(FUSAWALI(P)) 		1703002040NRG24210520230031109 21/05/2023 kamlesh 1703002040WL001321 kamlesh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 kamlesh (000000)
13 MORAR MP-03-002-040-001/138-B
(FUSAWALI(P)) 		1703002040NRG24210520230031110 21/05/2023 BACHHU SINGH 1703002040WL001321 BACHHU SINGH 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 BACHHUSINGH (000000)
14 MORAR MP-03-002-040-001/37
(FUSAWALI(P)) 		1703002040NRG24210520230031121 21/05/2023 matapresad baghel 1703002040WL001321 matapresad baghel 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 matapresadbaghel (000000)
15 MORAR MP-03-002-040-001/45
(FUSAWALI(P)) 		1703002040NRG24210520230031122 21/05/2023 Kamal Singh 1703002040WL001321 Kamal Singh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 KamalSingh (000000)
16 MORAR MP-03-002-040-001/67-B
(FUSAWALI(P)) 		1703002040NRG24210520230031124 21/05/2023 Suresh Singh 1703002040WL001321 Suresh Singh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 SureshSingh (000000)
17 MORAR MP-03-002-050-001/368
(BILARA (P)) 		1703002050NRG24210520230030545 21/05/2023 Sanjay 1703002050WL001283 Sanjay 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865309431 Sanjay (000000)
18 MORAR MP-03-002-058-002/155
(MUKHTYARPURA(P)) 		1703002058NRG24200520230030503 21/05/2023 Jairam 1703002058WL001276 Jairam 00415 SBIN0007243 884 884 Processed 25/05/2023 865309431 Jairam (000000)
SubTotal 20774 20774
19 MORAR MP-03-002-050-001/233
(BILARA (P)) 		1703002050NRG24210520230030542 21/05/2023 SANTOSH 1703002050WL001283 SANTOSH 00415 SBIN0030096 1326 1326 Processed 25/05/2023 865309431 SANTOSH (000000)
SubTotal 1326 1326
20 MORAR MP-03-002-034-001/131-B
(DAYALI(P)) 		1703002034NRG24200520230030520 21/05/2023 Ram niwas Sharma 1703002034WL001280 Ram niwas Sharma 00468 UBIN0558087 1326 1326 Processed 25/05/2023 865309431 RamniwasSharma (000000)
SubTotal 1326 1326
21 MORAR MP-03-002-034-001/213
(DAYALI(P)) 		1703002034NRG24200520230030523 21/05/2023 keshav singh 1703002034WL001280 keshav singh 00697 BKID0MG9034 1326 1326 Processed 25/05/2023 865309431 keshavsingh (000000)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_210523FTO_51157 Bank of India BKID0009456 BERJA 1326
2 MORAR MP1703002_210523FTO_51157 Indian Bank IDIB000B827 BIMR GWALIOR 1326
3 MORAR MP1703002_210523FTO_51157 State Bank of India SBIN0007243 HASTINAPUR 20774
4 MORAR MP1703002_210523FTO_51157 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
5 MORAR MP1703002_210523FTO_51157 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
6 MORAR MP1703002_210523FTO_51157 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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