Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_160623FTO_95922
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-03-002-055-002/85-B
(BHATPURASANI (P)) 		1703002055NRG24150620230067596 16/06/2023 Ranveer singh baghel 1703002055WL002965 Ranveer singh baghel 00078 CNRB0005677 884 884 Processed 27/06/2023 515728574 Ranveersinghbaghel (000000)
SubTotal 884 884
2 MORAR MP-03-002-053-001/130
(BEHAT (P)) 		1703002000NRG24160620230067875 16/06/2023 banshilal 1703002WL002982 banshilal 00089 CBIN0281930 884 884 Processed 27/06/2023 515728574 banshilal (000000)
3 MORAR MP-03-002-053-001/492
(BEHAT (P)) 		1703002000NRG24160620230067909 16/06/2023 Baliram 1703002WL002982 Baliram 00089 CBIN0281930 884 884 Processed 27/06/2023 515728574 Baliram (000000)
4 MORAR MP-03-002-053-001/540
(BEHAT (P)) 		1703002000NRG24160620230067912 16/06/2023 rajeev 1703002WL002982 rajeev 00089 CBIN0281930 884 884 Processed 27/06/2023 515728574 rajeev (000000)
5 MORAR MP-03-002-053-001/592
(BEHAT (P)) 		1703002000NRG24160620230067916 16/06/2023 MOHAR SINGH 1703002WL002982 MOHAR SINGH 00089 CBIN0281930 884 884 Processed 27/06/2023 515728574 MOHARSINGH (000000)
6 MORAR MP-03-002-053-001/603
(BEHAT (P)) 		1703002000NRG24160620230067917 16/06/2023 Bakil Joshi 1703002WL002982 Bakil Joshi 00089 CBIN0281930 884 884 Processed 27/06/2023 515728574 BakilJoshi (000000)
7 MORAR MP-03-002-053-001/91
(BEHAT (P)) 		1703002000NRG24160620230067941 16/06/2023 sarnaam 1703002WL002982 sarnaam 00089 CBIN0281930 884 884 Processed 27/06/2023 515728574 sarnaam (000000)
SubTotal 5304 5304
8 MORAR MP-03-002-068-003/89
() 		1703002081NRG24160620230067733 16/06/2023 shobharam 1703002081WL002975 shobharam 00089 CBIN0281952 1105 1105 Processed 27/06/2023 515728574 shobharam (000000)
SubTotal 1105 1105
9 MORAR MP-03-002-055-002/69-B
(BHATPURASANI (P)) 		1703002055NRG24150620230067590 16/06/2023 Ranjeet sharma 1703002055WL002965 Ranjeet sharma 00089 CBIN0282039 884 884 Processed 27/06/2023 515728574 Ranjeetsharma (000000)
10 MORAR MP-03-002-055-002/78-C
(BHATPURASANI (P)) 		1703002055NRG24150620230067591 16/06/2023 SHIVRAM PAL 1703002055WL002965 SHIVRAM PAL 00089 CBIN0282039 884 884 Processed 27/06/2023 515728574 SHIVRAMPAL (000000)
11 MORAR MP-03-002-055-002/80-A
(BHATPURASANI (P)) 		1703002055NRG24150620230067592 16/06/2023 Sanjay 1703002055WL002965 Sanjay 00089 CBIN0282039 884 884 Processed 27/06/2023 515728574 Sanjay (000000)
SubTotal 2652 2652
12 MORAR MP-03-002-068-002/195
() 		1703002081NRG24160620230067718 16/06/2023 KRISHNA PAL 1703002081WL002975 KRISHNA PAL 00089 CBIN0284736 1105 1105 Processed 27/06/2023 515728574 KRISHNAPAL (000000)
13 MORAR MP-03-002-068-002/195
() 		1703002081NRG24160620230067717 16/06/2023 SANTOSH BAGHEL 1703002081WL002975 SANTOSH BAGHEL 00089 CBIN0284736 1105 1105 Processed 27/06/2023 515728574 SANTOSHBAGHEL (000000)
14 MORAR MP-03-002-068-002/3-A
() 		1703002081NRG24160620230067721 16/06/2023 lakshmi pal 1703002081WL002975 lakshmi pal 00089 CBIN0284736 1105 1105 Processed 27/06/2023 515728574 lakshmipal (000000)
15 MORAR MP-03-002-068-002/3-C
() 		1703002081NRG24160620230067723 16/06/2023 seema pal 1703002081WL002975 seema pal 00089 CBIN0284736 1105 1105 Processed 27/06/2023 515728574 seemapal (000000)
SubTotal 4420 4420
16 MORAR MP-03-002-055-002/83-A
(BHATPURASANI (P)) 		1703002055NRG24150620230067594 16/06/2023 Devendra 1703002055WL002965 Devendra 00354 PUNB0032800 884 884 Processed 27/06/2023 515728574 Devendra (000000)
SubTotal 884 884
17 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24160620230067720 16/06/2023 KANCHAN 1703002081WL002975 KANCHAN 00415 SBIN0030096 1105 1105 Processed 27/06/2023 515728574 KANCHAN (000000)
SubTotal 1105 1105
18 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24160620230067719 16/06/2023 RAVI PAL 1703002081WL002975 RAVI PAL 00462 UCBA0002846 1105 1105 Processed 27/06/2023 515728574 RAVIPAL (000000)
SubTotal 1105 1105
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_160623FTO_95922 Canara Bank CNRB0005677 GWALIOR MORAR 884
2 MORAR MP1703002_160623FTO_95922 Central Bank Of India CBIN0281930 BEHAT 5304
3 MORAR MP1703002_160623FTO_95922 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
4 MORAR MP1703002_160623FTO_95922 Central Bank Of India CBIN0282039 UTILA 2652
5 MORAR MP1703002_160623FTO_95922 Central Bank Of India CBIN0284736 DHANELI 4420
6 MORAR MP1703002_160623FTO_95922 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 884
7 MORAR MP1703002_160623FTO_95922 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
8 MORAR MP1703002_160623FTO_95922 UCO Bank UCBA0002846 Gole Ka Mandir 1105

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