Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_260623APB_FTO_128238
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-03-002-003-001/133-A
(AAROLI (P)) 		1703002003NRG24260620230083199 26/06/2023 mhendar 1703002003WL003615 mhendar 00415 SBIN0007243 1105 1105 Rejected 05/07/2023 702826498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MORAR MP-03-002-003-001/142
(AAROLI (P)) 		1703002003NRG24260620230083201 26/06/2023 RAMKHILADI 1703002003WL003615 RAMKHILADI 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 RAMKHILADI STATE BANK OF INDIA(508548)
3 MORAR MP-03-002-003-001/159
(AAROLI (P)) 		1703002003NRG24260620230083202 26/06/2023 PANCHIRAM 1703002003WL003615 PANCHIRAM 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 PANCHIRAM STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-003-001/161-B
(AAROLI (P)) 		1703002003NRG24260620230083204 26/06/2023 Matadin 1703002003WL003615 Matadin 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-003-001/212
(AAROLI (P)) 		1703002003NRG24260620230083205 26/06/2023 RAJESH 1703002003WL003615 RAJESH 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 RAJESH STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-003-001/242
(AAROLI (P)) 		1703002003NRG24260620230083206 26/06/2023 lakshmeenarayan 1703002003WL003615 lakshmeenarayan 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 lakshmeenarayan STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-003-001/243
(AAROLI (P)) 		1703002003NRG24260620230083207 26/06/2023 SUGREEV 1703002003WL003615 SUGREEV 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 SUGREEV STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-003-001/312-A
(AAROLI (P)) 		1703002003NRG24260620230083209 26/06/2023 RAMSEVAK 1703002003WL003615 RAMSEVAK 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-003-001/321
(AAROLI (P)) 		1703002003NRG24260620230083210 26/06/2023 AJAYCHAND 1703002003WL003615 AJAYCHAND 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 AJAYCHAND STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-003-001/323
(AAROLI (P)) 		1703002003NRG24260620230083211 26/06/2023 aasharam 1703002003WL003615 aasharam 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 aasharam STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-003-001/324-C
(AAROLI (P)) 		1703002003NRG24260620230083212 26/06/2023 hargovind 1703002003WL003615 hargovind 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 hargovind STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-003-001/358-D
(AAROLI (P)) 		1703002003NRG24260620230083213 26/06/2023 Viran singh 1703002003WL003615 Viran singh 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 Viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-003-001/36
(AAROLI (P)) 		1703002003NRG24260620230083214 26/06/2023 MANSINGH 1703002003WL003615 MANSINGH 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 MANSINGH STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-003-001/360-A
(AAROLI (P)) 		1703002003NRG24260620230083215 26/06/2023 rajendar 1703002003WL003615 rajendar 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 rajendar STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-003-001/368
(AAROLI (P)) 		1703002003NRG24260620230083216 26/06/2023 jagdeesh 1703002003WL003615 jagdeesh 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORAR MP-03-002-003-001/37
(AAROLI (P)) 		1703002003NRG24260620230083217 26/06/2023 MUNNALAL 1703002003WL003615 MUNNALAL 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702826498 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 17680 17680
17 MORAR MP-03-002-003-001/161-A
(AAROLI (P)) 		1703002003NRG24260620230083203 26/06/2023 RAMSHRI 1703002003WL003615 RAMSHRI 00697 BKID0MG9034 1105 1105 Processed 05/07/2023 702826498 RAMSHRI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_260623APB_FTO_128238 State Bank of India SBIN0007243 HASTINAPUR 17680
2 MORAR MP1703002_260623APB_FTO_128238 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1105

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