Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170623FTO_99584
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-03-002-013-001/130-C
(GUTHINA (P)) 		1703002013NRG24170620230069602 17/06/2023 rajendra 1703002013WL003069 rajendra 00045 BARB0MORARX 1547 1547 Processed 27/06/2023 515689620 rajendra (000000)
2 MORAR MP-03-002-013-001/52-B
(GUTHINA (P)) 		1703002013NRG24170620230069611 17/06/2023 SONU SINGH 1703002013WL003069 SONU SINGH 00045 BARB0MORARX 1326 1326 Processed 27/06/2023 515689620 SONUSINGH (000000)
SubTotal 2873 2873
3 MORAR MP-03-002-022-001/161-A
(JAKHARA(P)) 		1703002022NRG24170620230069346 17/06/2023 mukesh 1703002022WL003059 mukesh 00048 BKID0009452 1105 1105 Processed 27/06/2023 515689620 mukesh (000000)
4 MORAR MP-03-002-022-001/281
(JAKHARA(P)) 		1703002022NRG24170620230069367 17/06/2023 Hakim singh 1703002022WL003059 Hakim singh 00048 BKID0009452 1105 1105 Processed 27/06/2023 515689620 Hakimsingh (000000)
5 MORAR MP-03-002-022-001/347-C
(JAKHARA(P)) 		1703002022NRG24170620230069378 17/06/2023 nabal singh 1703002022WL003059 nabal singh 00048 BKID0009452 1105 1105 Processed 27/06/2023 515689620 nabalsingh (000000)
6 MORAR MP-03-002-022-001/347-D
(JAKHARA(P)) 		1703002022NRG24170620230069379 17/06/2023 vijendra singh 1703002022WL003059 vijendra singh 00048 BKID0009452 1105 1105 Processed 27/06/2023 515689620 vijendrasingh (000000)
SubTotal 4420 4420
7 MORAR MP-03-002-013-001/103-A
(GUTHINA (P)) 		1703002013NRG24170620230069590 17/06/2023 RAVI KUMAR 1703002013WL003069 RAVI KUMAR 00048 BKID0009454 1547 1547 Processed 27/06/2023 515689620 RAVIKUMAR (000000)
SubTotal 1547 1547
8 MORAR MP-03-002-052-001/1019-B
(BARJA (P)) 		1703002052NRG24170620230069507 17/06/2023 Mukesh 1703002052WL003066 Mukesh 00048 BKID0009456 1105 1105 Processed 27/06/2023 515689620 Mukesh (000000)
9 MORAR MP-03-002-052-001/1020-B
(BARJA (P)) 		1703002052NRG24170620230069511 17/06/2023 Shayam Sunder 1703002052WL003066 Shayam Sunder 00048 BKID0009456 1105 1105 Processed 27/06/2023 515689620 ShayamSunder (000000)
10 MORAR MP-03-002-052-001/230
(BARJA (P)) 		1703002052NRG24160620230067795 17/06/2023 adiram 1703002052WL002980 adiram 00048 BKID0009456 1105 1105 Processed 27/06/2023 515689620 adiram (000000)
11 MORAR MP-03-002-052-001/33
(BARJA (P)) 		1703002052NRG24160620230067806 17/06/2023 gulab singh 1703002052WL002980 gulab singh 00048 BKID0009456 1105 1105 Processed 27/06/2023 515689620 gulabsingh (000000)
12 MORAR MP-03-002-052-001/72-A
(BARJA (P)) 		1703002052NRG24170620230069459 17/06/2023 Gulab singh 1703002052WL003065 Gulab singh 00048 BKID0009456 1326 1326 Rejected 27/06/2023 515689620 A/c Blocked or Frozen
13 MORAR MP-03-002-074-002/35-C
(SUNARPURAMAFHI(P)) 		1703002074NRG24170620230069215 17/06/2023 thakur beti 1703002074WL003048 thakur beti 00048 BKID0009456 1326 1326 Processed 27/06/2023 515689620 thakurbeti (000000)
14 MORAR MP-03-002-074-002/41-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24170620230069216 17/06/2023 ranveer 1703002074WL003048 ranveer 00048 BKID0009456 1326 1326 Processed 27/06/2023 515689620 ranveer (000000)
15 MORAR MP-03-002-074-002/66
(SUNARPURAMAFHI(P)) 		1703002074NRG24170620230069219 17/06/2023 kalyan singh 1703002074WL003048 kalyan singh 00048 BKID0009456 1326 1326 Processed 27/06/2023 515689620 kalyansingh (000000)
16 MORAR MP-03-002-074-004/82-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24170620230069232 17/06/2023 Ramkesh 1703002074WL003048 Ramkesh 00048 BKID0009456 1326 1326 Processed 27/06/2023 515689620 Ramkesh (000000)
SubTotal 11050 11050
17 MORAR MP-03-002-010-001/45
(GHADROLI(P)) 		1703002010NRG24170620230069771 17/06/2023 kaptan 1703002010WL003077 kaptan 00089 CBIN0281930 884 884 Processed 27/06/2023 515689620 kaptan (000000)
SubTotal 884 884
18 MORAR MP-03-002-022-001/197-A
(JAKHARA(P)) 		1703002022NRG24170620230069356 17/06/2023 Nawal kishor 1703002022WL003059 Nawal kishor 00089 CBIN0284736 1105 1105 Processed 27/06/2023 515689620 Nawalkishor (000000)
19 MORAR MP-03-002-022-001/352-A
(JAKHARA(P)) 		1703002022NRG24170620230069381 17/06/2023 arbindra 1703002022WL003059 arbindra 00089 CBIN0284736 1105 1105 Processed 27/06/2023 515689620 arbindra (000000)
20 MORAR MP-03-002-022-001/353-A
(JAKHARA(P)) 		1703002022NRG24170620230069382 17/06/2023 sanjeev sharma 1703002022WL003059 sanjeev sharma 00089 CBIN0284736 1105 1105 Processed 27/06/2023 515689620 sanjeevsharma (000000)
21 MORAR MP-03-002-022-001/46-A
(JAKHARA(P)) 		1703002022NRG24170620230069386 17/06/2023 Manoj 1703002022WL003059 Manoj 00089 CBIN0284736 1105 1105 Processed 27/06/2023 515689620 Manoj (000000)
22 MORAR MP-03-002-052-001/1016-A
(BARJA (P)) 		1703002052NRG24170620230069494 17/06/2023 Rohit Surve 1703002052WL003066 Rohit Surve 00089 CBIN0284736 1105 1105 Processed 27/06/2023 515689620 RohitSurve (000000)
SubTotal 5525 5525
23 MORAR MP-03-002-013-001/129
(GUTHINA (P)) 		1703002013NRG24170620230069595 17/06/2023 JEETSINGHMAHOR 1703002013WL003069 JEETSINGHMAHOR 00415 SBIN0030096 1547 1547 Processed 27/06/2023 515689620 JEETSINGHMAHOR (000000)
SubTotal 1547 1547
24 MORAR MP-03-002-013-001/129-D
(GUTHINA (P)) 		1703002013NRG24170620230069600 17/06/2023 VIJENDRA MAHORE 1703002013WL003069 VIJENDRA MAHORE 00415 SBIN0030417 1547 1547 Processed 27/06/2023 515689620 VIJENDRAMAHORE (000000)
SubTotal 1547 1547
25 MORAR MP-03-002-022-001/187
(JAKHARA(P)) 		1703002022NRG24170620230069351 17/06/2023 ARVIND SINGH 1703002022WL003059 ARVIND SINGH 00468 UBIN0918482 1105 1105 Processed 27/06/2023 515689620 ARVINDSINGH (000000)
26 MORAR MP-03-002-022-001/187-A
(JAKHARA(P)) 		1703002022NRG24170620230069352 17/06/2023 arvind singh 1703002022WL003059 arvind singh 00468 UBIN0918482 1105 1105 Processed 27/06/2023 515689620 arvindsingh (000000)
27 MORAR MP-03-002-022-001/268-A
(JAKHARA(P)) 		1703002022NRG24170620230069365 17/06/2023 bharat singh 1703002022WL003059 bharat singh 00468 UBIN0918482 1105 1105 Processed 27/06/2023 515689620 bharatsingh (000000)
SubTotal 3315 3315
28 MORAR MP-03-002-013-001/112-D
(GUTHINA (P)) 		1703002013NRG24170620230069593 17/06/2023 mukesh 1703002013WL003069 mukesh 00697 BKID0MG9045 1547 1547 Processed 27/06/2023 515689620 mukesh (000000)
29 MORAR MP-03-002-013-001/149
(GUTHINA (P)) 		1703002013NRG24170620230069603 17/06/2023 Hanshram 1703002013WL003069 Hanshram 00697 BKID0MG9045 1547 1547 Processed 27/06/2023 515689620 Hanshram (000000)
SubTotal 3094 3094
30 MORAR MP-03-002-022-001/150
(JAKHARA(P)) 		1703002022NRG24170620230069344 17/06/2023 Naresh dhanuk 1703002022WL003059 Naresh dhanuk 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515689620 Nareshdhanuk (000000)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_170623FTO_99584 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2873
2 MORAR MP1703002_170623FTO_99584 Bank of India BKID0009452 MORAR 4420
3 MORAR MP1703002_170623FTO_99584 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1547
4 MORAR MP1703002_170623FTO_99584 Bank of India BKID0009456 BERJA 11050
5 MORAR MP1703002_170623FTO_99584 Central Bank Of India CBIN0281930 BEHAT 884
6 MORAR MP1703002_170623FTO_99584 Central Bank Of India CBIN0284736 DHANELI 5525
7 MORAR MP1703002_170623FTO_99584 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1547
8 MORAR MP1703002_170623FTO_99584 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1547
9 MORAR MP1703002_170623FTO_99584 Union Bank of India UBIN0918482 Badagaon 3315
10 MORAR MP1703002_170623FTO_99584 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 3094
11 MORAR MP1703002_170623FTO_99584 Madhya Pradesh Gramin Bank BKID0NAMRGB C. P. COLONY-MURAR 1326

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