Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_191223APB_FTO_399375
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-03-002-041-001/247-A
(BANDHOLI (P)) 		1703002041NRG24191220230235735 19/12/2023 som pal 1703002041WL012330 som pal 00032 UTIB0001055 1326 1326 Processed 11/03/2024 645157252 sompal AXIS BANK(607153)
SubTotal 1326 1326
2 MORAR MP-03-002-041-001/129-A
(BANDHOLI (P)) 		1703002041NRG24191220230235723 19/12/2023 sonam baghel 1703002041WL012330 sonam baghel 00048 BKID0009452 1326 1326 Processed 11/03/2024 645157252 sonambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-041-001/209
(BANDHOLI (P)) 		1703002041NRG24191220230235733 19/12/2023 vijayram 1703002041WL012330 vijayram 00048 BKID0009452 1326 1326 Processed 11/03/2024 645157252 vijayram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MORAR MP-03-002-041-001/129-A
(BANDHOLI (P)) 		1703002041NRG24191220230235722 19/12/2023 raghuveer pal 1703002041WL012330 raghuveer pal 00078 CNRB0002897 1326 1326 Processed 11/03/2024 645157252 raghuveerpal IDBI BANK(607095)
SubTotal 1326 1326
5 MORAR MP-03-002-041-001/1-A
(BANDHOLI (P)) 		1703002041NRG24191220230235719 19/12/2023 dropati 1703002041WL012330 dropati 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORAR MP-03-002-041-001/125
(BANDHOLI (P)) 		1703002041NRG24191220230235721 19/12/2023 dropati 1703002041WL012330 dropati 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 dropati CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-041-001/125
(BANDHOLI (P)) 		1703002041NRG24191220230235720 19/12/2023 sevaram kushwah 1703002041WL012330 sevaram kushwah 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 sevaramkushwah CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-041-001/130-C
(BANDHOLI (P)) 		1703002041NRG24191220230235725 19/12/2023 geeta bai 1703002041WL012330 geeta bai 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 geetabai CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-041-001/130-C
(BANDHOLI (P)) 		1703002041NRG24191220230235724 19/12/2023 rajendra singh 1703002041WL012330 rajendra singh 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 rajendrasingh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-041-001/137-B
(BANDHOLI (P)) 		1703002041NRG24191220230235726 19/12/2023 juli pal 1703002041WL012330 juli pal 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 julipal CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-041-001/153-C
(BANDHOLI (P)) 		1703002041NRG24191220230235727 19/12/2023 kavita 1703002041WL012330 kavita 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 kavita CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-041-001/164-A
(BANDHOLI (P)) 		1703002041NRG24191220230235728 19/12/2023 sunayna baghel 1703002041WL012330 sunayna baghel 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 sunaynabaghel CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-041-001/164-B
(BANDHOLI (P)) 		1703002041NRG24191220230235729 19/12/2023 neelam pal 1703002041WL012330 neelam pal 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 neelampal CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-041-001/19-A
(BANDHOLI (P)) 		1703002041NRG24191220230235730 19/12/2023 badam singh 1703002041WL012330 badam singh 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 badamsingh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-041-001/19-A
(BANDHOLI (P)) 		1703002041NRG24191220230235731 19/12/2023 gudiya 1703002041WL012330 gudiya 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 gudiya CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-041-001/192-C
(BANDHOLI (P)) 		1703002041NRG24191220230235732 19/12/2023 seema 1703002041WL012330 seema 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 seema STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-041-001/209
(BANDHOLI (P)) 		1703002041NRG24191220230235734 19/12/2023 munni 1703002041WL012330 munni 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 munni CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-041-001/35
(BANDHOLI (P)) 		1703002041NRG24191220230235737 19/12/2023 phulvati 1703002041WL012330 phulvati 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 phulvati CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-041-001/46
(BANDHOLI (P)) 		1703002041NRG24191220230235738 19/12/2023 UMA 1703002041WL012330 UMA 00089 CBIN0281952 1326 1326 Processed 11/03/2024 645157252 UMA CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
20 MORAR MP-03-002-041-001/247-A
(BANDHOLI (P)) 		1703002041NRG24191220230235736 19/12/2023 reena baghel 1703002041WL012330 reena baghel 00354 PUNB0086600 1326 1326 Processed 11/03/2024 645157252 reenabaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_191223APB_FTO_399375 AXIS BANK UTIB0001055 LASHKAR, GWALIOR 1326
2 MORAR MP1703002_191223APB_FTO_399375 Bank of India BKID0009452 MORAR 2652
3 MORAR MP1703002_191223APB_FTO_399375 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1326
4 MORAR MP1703002_191223APB_FTO_399375 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 19890
5 MORAR MP1703002_191223APB_FTO_399375 Punjab National Bank PUNB0086600 SEONDHA 1326

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