Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_260923APB_FTO_290802
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-03-002-005-001/801-D
(UTILA (P)) 		1703002005NRG24260920230176525 26/09/2023 govind 1703002005WL009046 govind 00048 BKID0009455 1326 1326 Processed 09/11/2023 299287783 govind CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MORAR MP-03-002-070-004/103
(SARASPURA(P)) 		1703002070NRG24260920230176462 26/09/2023 panjab singh 1703002070WL009039 panjab singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 299287783 panjabsingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 MORAR MP-03-002-005-001/569-B
(UTILA (P)) 		1703002005NRG24260920230176524 26/09/2023 sonu 1703002005WL009046 sonu 00089 CBIN0282039 1326 1326 Processed 09/11/2023 299287783 sonu CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-047-001/101
(BHANGIKHURD(P)) 		1703002047NRG24260920230176492 26/09/2023 harnaryan 1703002047WL009042 harnaryan 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 harnaryan CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-047-001/101-A
(BHANGIKHURD(P)) 		1703002047NRG24260920230176493 26/09/2023 dharmendra 1703002047WL009042 dharmendra 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 dharmendra CANARA BANK(508532)
6 MORAR MP-03-002-047-001/136-C
(BHANGIKHURD(P)) 		1703002047NRG24260920230176496 26/09/2023 parmal 1703002047WL009042 parmal 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 parmal CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-047-001/139-D
(BHANGIKHURD(P)) 		1703002047NRG24260920230176497 26/09/2023 radhyeshyam 1703002047WL009042 radhyeshyam 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 radhyeshyam STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-047-001/14
(BHANGIKHURD(P)) 		1703002047NRG24260920230176498 26/09/2023 devram 1703002047WL009042 devram 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 devram CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-047-001/179-B
(BHANGIKHURD(P)) 		1703002047NRG24260920230176499 26/09/2023 Brajesh 1703002047WL009043 Brajesh 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 Brajesh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-047-001/184
(BHANGIKHURD(P)) 		1703002047NRG24260920230176500 26/09/2023 vanbari 1703002047WL009043 vanbari 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 vanbari CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-047-001/188-A
(BHANGIKHURD(P)) 		1703002047NRG24260920230176501 26/09/2023 ramvaran 1703002047WL009043 ramvaran 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 ramvaran CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-047-001/202-B
(BHANGIKHURD(P)) 		1703002047NRG24260920230176502 26/09/2023 ranajeet 1703002047WL009043 ranajeet 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 ranajeet CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-047-001/208-A
(BHANGIKHURD(P)) 		1703002047NRG24260920230176503 26/09/2023 pramod 1703002047WL009043 pramod 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 pramod CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-047-001/277-A
(BHANGIKHURD(P)) 		1703002047NRG24260920230176504 26/09/2023 Ramniwas 1703002047WL009043 Ramniwas 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 Ramniwas CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-047-001/285
(BHANGIKHURD(P)) 		1703002047NRG24260920230176506 26/09/2023 girdhari lal 1703002047WL009043 girdhari lal 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 girdharilal CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-047-001/298
(BHANGIKHURD(P)) 		1703002047NRG24260920230176508 26/09/2023 GYANPRAKASH SHARMA 1703002047WL009043 GYANPRAKASH SHARMA 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 GYANPRAKASHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-047-001/50
(BHANGIKHURD(P)) 		1703002047NRG24260920230176509 26/09/2023 duarika 1703002047WL009043 duarika 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 duarika CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-047-001/51
(BHANGIKHURD(P)) 		1703002047NRG24260920230176510 26/09/2023 gulab 1703002047WL009043 gulab 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 gulab CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-047-001/51-A
(BHANGIKHURD(P)) 		1703002047NRG24260920230176511 26/09/2023 RAKESH 1703002047WL009043 RAKESH 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 RAKESH CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-047-001/51-B
(BHANGIKHURD(P)) 		1703002047NRG24260920230176512 26/09/2023 Jay singh 1703002047WL009043 Jay singh 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 Jaysingh FINO PAYMENTS BANK LTD(608001)
21 MORAR MP-03-002-047-001/62-B
(BHANGIKHURD(P)) 		1703002047NRG24260920230176513 26/09/2023 dinoj 1703002047WL009043 dinoj 00089 CBIN0282039 663 663 Processed 09/11/2023 299287783 dinoj CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-047-002/9
(BHANGIKHURD(P)) 		1703002047NRG24260920230176514 26/09/2023 mahesh 1703002047WL009044 mahesh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 299287783 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
23 MORAR MP-03-002-047-001/110
(BHANGIKHURD(P)) 		1703002047NRG24260920230176494 26/09/2023 Jagadeesh 1703002047WL009042 Jagadeesh 00089 CBIN0282262 663 663 Processed 09/11/2023 299287783 Jagadeesh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
24 MORAR MP-03-002-005-001/569-A
(UTILA (P)) 		1703002005NRG24260920230176523 26/09/2023 rupkisr 1703002005WL009046 rupkisr 00354 PUNB0323700 1326 1326 Processed 09/11/2023 299287783 rupkisr PUNJAB NATIONAL BANK(508568)
25 MORAR MP-03-002-005-001/569-A
(UTILA (P)) 		1703002005NRG24260920230176522 26/09/2023 rupkisr 1703002005WL009046 rupkisr 00354 PUNB0323700 1326 1326 Processed 09/11/2023 299287783 rupkisr PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 MORAR MP-03-002-070-004/102
(SARASPURA(P)) 		1703002070NRG24260920230176460 26/09/2023 sarnam singh parihar 1703002070WL009039 sarnam singh parihar 00415 SBIN0030250 1326 1326 Processed 09/11/2023 299287783 sarnamsinghparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_260923APB_FTO_290802 Bank of India BKID0009455 D D NAGAR 1326
2 MORAR MP1703002_260923APB_FTO_290802 Bank of India BKID0009456 BERJA 1326
3 MORAR MP1703002_260923APB_FTO_290802 Central Bank Of India CBIN0282039 UTILA 14586
4 MORAR MP1703002_260923APB_FTO_290802 Central Bank Of India CBIN0282262 PURANI CHHAWANI 663
5 MORAR MP1703002_260923APB_FTO_290802 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 2652
6 MORAR MP1703002_260923APB_FTO_290802 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326

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