Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300623FTO_139110
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-03-002-034-001/138-A
(DAYALI(P)) 		1703002034NRG24300620230089751 30/06/2023 Bhaiyalal 1703002034WL003882 Bhaiyalal 00048 BKID0009452 1105 1105 Processed 11/07/2023 800058175 Bhaiyalal (000000)
SubTotal 1105 1105
2 MORAR MP-03-002-059-001/100-C
(MUGALPURA (P)) 		1703002059NRG24300620230089945 30/06/2023 shyam sundar 1703002059WL003888 shyam sundar 00048 BKID0009454 1326 1326 Processed 11/07/2023 800058175 shyamsundar (000000)
SubTotal 1326 1326
3 MORAR MP-03-002-034-001/211
(DAYALI(P)) 		1703002034NRG24300620230089755 30/06/2023 RamSingh Tomar 1703002034WL003882 RamSingh Tomar 00048 BKID0009456 1326 1326 Processed 11/07/2023 800058175 RamSinghTomar (000000)
4 MORAR MP-03-002-050-001/276
(BILARA (P)) 		1703002050NRG24300620230089357 30/06/2023 girraj 1703002050WL003868 girraj 00048 BKID0009456 1326 1326 Processed 11/07/2023 800058175 girraj (000000)
5 MORAR MP-03-002-051-001/213
(BILHETI (P)) 		1703002051NRG24300620230089051 30/06/2023 Dileep singh 1703002051WL003848 Dileep singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 800058175 Dileepsingh (000000)
6 MORAR MP-03-002-051-001/240-A
(BILHETI (P)) 		1703002051NRG24300620230089052 30/06/2023 BANVARI 1703002051WL003848 BANVARI 00048 BKID0009456 1326 1326 Processed 11/07/2023 800058175 BANVARI (000000)
7 MORAR MP-03-002-051-001/519-A
(BILHETI (P)) 		1703002051NRG24300620230089071 30/06/2023 KRAPARAM 1703002051WL003848 KRAPARAM 00048 BKID0009456 1326 1326 Processed 11/07/2023 800058175 KRAPARAM (000000)
8 MORAR MP-03-002-051-001/592-D
(BILHETI (P)) 		1703002051NRG24300620230089087 30/06/2023 ANGAD SINGH 1703002051WL003848 ANGAD SINGH 00048 BKID0009456 1326 1326 Processed 11/07/2023 800058175 ANGADSINGH (000000)
9 MORAR MP-03-002-051-001/731-A
(BILHETI (P)) 		1703002051NRG24300620230089096 30/06/2023 RAMNARESH 1703002051WL003848 RAMNARESH 00048 BKID0009456 1105 1105 Processed 11/07/2023 800058175 RAMNARESH (000000)
10 MORAR MP-03-002-051-001/97-A
(BILHETI (P)) 		1703002051NRG24300620230089103 30/06/2023 HEVRAN 1703002051WL003848 HEVRAN 00048 BKID0009456 1105 1105 Processed 11/07/2023 800058175 HEVRAN (000000)
11 MORAR MP-03-002-074-002/41-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24300620230089008 30/06/2023 ranveer 1703002074WL003847 ranveer 00048 BKID0009456 1326 1326 Processed 11/07/2023 800058175 ranveer (000000)
12 MORAR MP-03-002-074-002/66
(SUNARPURAMAFHI(P)) 		1703002074NRG24300620230089011 30/06/2023 kalyan singh 1703002074WL003847 kalyan singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 800058175 kalyansingh (000000)
13 MORAR MP-03-002-074-004/82-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24300620230089023 30/06/2023 Ramkesh 1703002074WL003847 Ramkesh 00048 BKID0009456 1326 1326 Processed 11/07/2023 800058175 Ramkesh (000000)
SubTotal 14144 14144
14 MORAR MP-03-002-014-001/145-A
(GUNDHARA(P)) 		1703002014NRG24300620230089265 30/06/2023 SUGREEV PAL 1703002014WL003864 SUGREEV PAL 00089 CBIN0281930 663 663 Processed 11/07/2023 800058175 SUGREEVPAL (000000)
15 MORAR MP-03-002-014-001/371
(GUNDHARA(P)) 		1703002014NRG24300620230089278 30/06/2023 motiram kushwah 1703002014WL003864 motiram kushwah 00089 CBIN0281930 663 663 Processed 11/07/2023 800058175 motiramkushwah (000000)
16 MORAR MP-03-002-014-001/376-D
(GUNDHARA(P)) 		1703002014NRG24300620230089299 30/06/2023 UMESH KUMAR 1703002014WL003865 UMESH KUMAR 00089 CBIN0281930 442 442 Processed 11/07/2023 800058175 UMESHKUMAR (000000)
SubTotal 1768 1768
17 MORAR MP-03-002-014-001/304
(GUNDHARA(P)) 		1703002014NRG24300620230089274 30/06/2023 BABOO SINGH 1703002014WL003864 BABOO SINGH 00089 CBIN0281952 663 663 Processed 11/07/2023 800058175 BABOOSINGH (000000)
18 MORAR MP-03-002-034-001/67
(DAYALI(P)) 		1703002034NRG24300620230089760 30/06/2023 Angad singh 1703002034WL003882 Angad singh 00089 CBIN0281952 1105 1105 Processed 11/07/2023 800058175 Angadsingh (000000)
19 MORAR MP-03-002-059-003/69
(MUGALPURA (P)) 		1703002059NRG24300620230089980 30/06/2023 KAMAL SINGH 1703002059WL003892 KAMAL SINGH 00089 CBIN0281952 1326 1326 Processed 11/07/2023 800058175 KAMALSINGH (000000)
SubTotal 3094 3094
20 MORAR MP-03-002-046-002/111-A
(BASTARI (P)) 		1703002046NRG24300620230089205 30/06/2023 JASvANT 1703002046WL003855 JASvANT 00089 CBIN0282039 1326 1326 Processed 11/07/2023 800058175 JASvANT (000000)
21 MORAR MP-03-002-047-002/11
(BHANGIKHURD(P)) 		1703002047NRG24300620230089943 30/06/2023 suresh 1703002047WL003887 suresh 00089 CBIN0282039 1326 1326 Processed 11/07/2023 800058175 suresh (000000)
22 MORAR MP-03-002-083-002/13
(KASHIPUR) 		1703002083NRG24300620230089360 30/06/2023 sushila 1703002083WL003869 sushila 00089 CBIN0282039 884 884 Processed 11/07/2023 800058175 sushila (000000)
23 MORAR MP-03-002-083-002/21
(KASHIPUR) 		1703002083NRG24300620230089364 30/06/2023 ANITA 1703002083WL003869 ANITA 00089 CBIN0282039 884 884 Processed 11/07/2023 800058175 ANITA (000000)
24 MORAR MP-03-002-083-002/4
(KASHIPUR) 		1703002083NRG24300620230089371 30/06/2023 RUPA 1703002083WL003869 RUPA 00089 CBIN0282039 884 884 Processed 11/07/2023 800058175 RUPA (000000)
25 MORAR MP-03-002-083-003/13
(KASHIPUR) 		1703002083NRG24300620230089373 30/06/2023 KARAN SINGH 1703002083WL003869 KARAN SINGH 00089 CBIN0282039 884 884 Processed 11/07/2023 800058175 KARANSINGH (000000)
26 MORAR MP-03-002-083-005/2
(KASHIPUR) 		1703002083NRG24300620230089383 30/06/2023 kalyan baghel 1703002083WL003869 kalyan baghel 00089 CBIN0282039 884 884 Processed 11/07/2023 800058175 kalyanbaghel (000000)
27 MORAR MP-03-002-083-005/2
(KASHIPUR) 		1703002083NRG24300620230089384 30/06/2023 SAPNA PAL 1703002083WL003869 SAPNA PAL 00089 CBIN0282039 884 884 Processed 11/07/2023 800058175 SAPNAPAL (000000)
28 MORAR MP-03-002-083-005/25
(KASHIPUR) 		1703002083NRG24300620230089388 30/06/2023 KAVITA 1703002083WL003869 KAVITA 00089 CBIN0282039 884 884 Processed 11/07/2023 800058175 KAVITA (000000)
29 MORAR MP-03-002-083-005/28
(KASHIPUR) 		1703002083NRG24300620230089389 30/06/2023 RAMSAVAK PAL 1703002083WL003869 RAMSAVAK PAL 00089 CBIN0282039 884 884 Processed 11/07/2023 800058175 RAMSAVAKPAL (000000)
SubTotal 9724 9724
30 MORAR MP-03-002-074-001/163-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24300620230089184 30/06/2023 Narendra singh 1703002074WL003850 Narendra singh 00089 CBIN0284736 1326 1326 Processed 11/07/2023 800058175 Narendrasingh (000000)
SubTotal 1326 1326
31 MORAR MP-03-002-034-001/164-A
(DAYALI(P)) 		1703002034NRG24300620230089752 30/06/2023 jitendra singh 1703002034WL003882 jitendra singh 00415 SBIN0030096 1105 1105 Processed 11/07/2023 800058175 jitendrasingh (000000)
32 MORAR MP-03-002-050-001/233
(BILARA (P)) 		1703002050NRG24300620230089356 30/06/2023 SANTOSH 1703002050WL003868 SANTOSH 00415 SBIN0030096 1326 1326 Processed 11/07/2023 800058175 SANTOSH (000000)
SubTotal 2431 2431
33 MORAR MP-03-002-059-001/117
(MUGALPURA (P)) 		1703002059NRG24300620230089947 30/06/2023 ramendra singh 1703002059WL003888 ramendra singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 800058175 ramendrasingh (000000)
34 MORAR MP-03-002-059-001/281-A
(MUGALPURA (P)) 		1703002059NRG24300620230090052 30/06/2023 Rajendra 1703002059WL003898 Rajendra 00415 SBIN0030250 884 884 Processed 11/07/2023 800058175 Rajendra (000000)
35 MORAR MP-03-002-059-001/281-D
(MUGALPURA (P)) 		1703002059NRG24300620230090054 30/06/2023 Surajmukhi 1703002059WL003898 Surajmukhi 00415 SBIN0030250 884 884 Processed 11/07/2023 800058175 Surajmukhi (000000)
SubTotal 3094 3094
36 MORAR MP-03-002-034-001/213
(DAYALI(P)) 		1703002034NRG24300620230089757 30/06/2023 keshav singh 1703002034WL003882 keshav singh 00697 BKID0MG9034 1326 1326 Processed 11/07/2023 800058175 keshavsingh (000000)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_300623FTO_139110 Bank of India BKID0009452 MORAR 1105
2 MORAR MP1703002_300623FTO_139110 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_300623FTO_139110 Bank of India BKID0009456 BERJA 14144
4 MORAR MP1703002_300623FTO_139110 Central Bank Of India CBIN0281930 BEHAT 1768
5 MORAR MP1703002_300623FTO_139110 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 3094
6 MORAR MP1703002_300623FTO_139110 Central Bank Of India CBIN0282039 UTILA 9724
7 MORAR MP1703002_300623FTO_139110 Central Bank Of India CBIN0284736 DHANELI 1326
8 MORAR MP1703002_300623FTO_139110 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2431
9 MORAR MP1703002_300623FTO_139110 State Bank of India SBIN0030250 RATWAI [PARSEN] 3094
10 MORAR MP1703002_300623FTO_139110 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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