Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_280623FTO_133531
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-03-002-002-002/54
(AARORA (P)) 		1703002002NRG24270620230086117 28/06/2023 SIVRAJ 1703002002WL003710 SIVRAJ 00089 CBIN0281930 1105 1105 Processed 05/07/2023 702564563 SIVRAJ (000000)
2 MORAR MP-03-002-002-002/62
(AARORA (P)) 		1703002002NRG24270620230086131 28/06/2023 vimala bai 1703002002WL003710 vimala bai 00089 CBIN0281930 1105 1105 Processed 05/07/2023 702564563 vimalabai (000000)
3 MORAR MP-03-002-002-002/70-C
(AARORA (P)) 		1703002002NRG24270620230086134 28/06/2023 dilep 1703002002WL003710 dilep 00089 CBIN0281930 1105 1105 Processed 05/07/2023 702564563 dilep (000000)
4 MORAR MP-03-002-002-002/79
(AARORA (P)) 		1703002002NRG24270620230086148 28/06/2023 Badami 1703002002WL003710 Badami 00089 CBIN0281930 1105 1105 Processed 05/07/2023 702564563 Badami (000000)
5 MORAR MP-03-002-002-002/95
(AARORA (P)) 		1703002002NRG24270620230086157 28/06/2023 Mohan singh 1703002002WL003710 Mohan singh 00089 CBIN0281930 1105 1105 Processed 05/07/2023 702564563 Mohansingh (000000)
6 MORAR MP-03-002-002-002/95-B
(AARORA (P)) 		1703002002NRG24270620230086163 28/06/2023 Ganga singh 1703002002WL003710 Ganga singh 00089 CBIN0281930 1105 1105 Processed 05/07/2023 702564563 Gangasingh (000000)
7 MORAR MP-03-002-080-001/148
(HASTINAPUR (P)) 		1703002080NRG24280620230086420 28/06/2023 MAMTABAI 1703002080WL003721 MAMTABAI 00089 CBIN0281930 1105 1105 Processed 05/07/2023 702564563 MAMTABAI (000000)
SubTotal 7735 7735
8 MORAR MP-03-002-083-002/13
(KASHIPUR) 		1703002083NRG24270620230086199 28/06/2023 sushila 1703002083WL003712 sushila 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702564563 sushila (000000)
9 MORAR MP-03-002-083-002/21
(KASHIPUR) 		1703002083NRG24270620230086203 28/06/2023 ANITA 1703002083WL003712 ANITA 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702564563 ANITA (000000)
10 MORAR MP-03-002-083-002/4
(KASHIPUR) 		1703002083NRG24270620230086212 28/06/2023 RUPA 1703002083WL003712 RUPA 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702564563 RUPA (000000)
11 MORAR MP-03-002-083-003/13
(KASHIPUR) 		1703002083NRG24270620230086214 28/06/2023 KARAN SINGH 1703002083WL003712 KARAN SINGH 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702564563 KARANSINGH (000000)
12 MORAR MP-03-002-083-005/2
(KASHIPUR) 		1703002083NRG24270620230086166 28/06/2023 kalyan baghel 1703002083WL003711 kalyan baghel 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702564563 kalyanbaghel (000000)
13 MORAR MP-03-002-083-005/2
(KASHIPUR) 		1703002083NRG24270620230086167 28/06/2023 SAPNA PAL 1703002083WL003711 SAPNA PAL 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702564563 SAPNAPAL (000000)
14 MORAR MP-03-002-083-005/25
(KASHIPUR) 		1703002083NRG24270620230086171 28/06/2023 KAVITA 1703002083WL003711 KAVITA 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702564563 KAVITA (000000)
15 MORAR MP-03-002-083-005/28
(KASHIPUR) 		1703002083NRG24270620230086172 28/06/2023 RAMSAVAK PAL 1703002083WL003711 RAMSAVAK PAL 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702564563 RAMSAVAKPAL (000000)
16 MORAR MP-03-002-083-005/47
(KASHIPUR) 		1703002083NRG24270620230086186 28/06/2023 SHIVANI 1703002083WL003711 SHIVANI 00089 CBIN0282039 1326 1326 Processed 05/07/2023 702564563 SHIVANI (000000)
SubTotal 11934 11934
17 MORAR MP-03-002-070-002/113-C
(SARASPURA(P)) 		1703002070NRG24280620230086275 28/06/2023 Ramnaresh 1703002070WL003715 Ramnaresh 00089 CBIN0284736 1326 1326 Processed 05/07/2023 702564563 Ramnaresh (000000)
SubTotal 1326 1326
18 MORAR MP-03-002-002-002/73-A
(AARORA (P)) 		1703002002NRG24270620230086140 28/06/2023 mahesh kushwa 1703002002WL003710 mahesh kushwa 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702564563 maheshkushwa (000000)
19 MORAR MP-03-002-080-001/119
(HASTINAPUR (P)) 		1703002080NRG24280620230086413 28/06/2023 RAJESH 1703002080WL003721 RAJESH 00415 SBIN0007243 1105 1105 Processed 05/07/2023 702564563 RAJESH (000000)
SubTotal 2210 2210
20 MORAR MP-03-002-080-001/119
(HASTINAPUR (P)) 		1703002080NRG24280620230086412 28/06/2023 Kasturi 1703002080WL003721 Kasturi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702564563 Kasturi (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_280623FTO_133531 Central Bank Of India CBIN0281930 BEHAT 7735
2 MORAR MP1703002_280623FTO_133531 Central Bank Of India CBIN0282039 UTILA 11934
3 MORAR MP1703002_280623FTO_133531 Central Bank Of India CBIN0284736 DHANELI 1326
4 MORAR MP1703002_280623FTO_133531 State Bank of India SBIN0007243 HASTINAPUR 2210
5 MORAR MP1703002_280623FTO_133531 India Post Payments Bank IPOS0000001 Gwalior 1105

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