Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_131023APB_FTO_316066
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-03-002-009-001/1-C
(KHEDA (P)) 		1703002009NRG24131020230188146 13/10/2023 ramswaroop 1703002009WL009876 ramswaroop 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 ramswaroop BANK OF INDIA(508505)
2 MORAR MP-03-002-009-001/100
(KHEDA (P)) 		1703002009NRG24131020230188147 13/10/2023 sabharam 1703002009WL009876 sabharam 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 sabharam CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-009-001/100-A
(KHEDA (P)) 		1703002009NRG24131020230188148 13/10/2023 ramveer 1703002009WL009876 ramveer 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 ramveer CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-009-001/100-B
(KHEDA (P)) 		1703002009NRG24131020230188149 13/10/2023 Udyabhan singh 1703002009WL009876 Udyabhan singh 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 Udyabhansingh CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-009-001/105
(KHEDA (P)) 		1703002009NRG24131020230188150 13/10/2023 veersingh 1703002009WL009876 veersingh 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 veersingh BANK OF INDIA(508505)
6 MORAR MP-03-002-009-001/144
(KHEDA (P)) 		1703002009NRG24131020230188151 13/10/2023 sanju 1703002009WL009876 sanju 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 sanju BANK OF INDIA(508505)
7 MORAR MP-03-002-009-001/163
(KHEDA (P)) 		1703002009NRG24131020230188154 13/10/2023 Girraj singh 1703002009WL009876 Girraj singh 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 Girrajsingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-009-001/172
(KHEDA (P)) 		1703002009NRG24131020230188156 13/10/2023 Rinku 1703002009WL009876 Rinku 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 Rinku BANK OF INDIA(508505)
9 MORAR MP-03-002-009-001/173
(KHEDA (P)) 		1703002009NRG24131020230188157 13/10/2023 bhure singh 1703002009WL009876 bhure singh 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 bhuresingh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-009-001/174
(KHEDA (P)) 		1703002009NRG24131020230188158 13/10/2023 Badan Singh 1703002009WL009876 Badan Singh 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 BadanSingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-009-001/176
(KHEDA (P)) 		1703002009NRG24131020230188160 13/10/2023 Vishmbhar Singh 1703002009WL009876 Vishmbhar Singh 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 VishmbharSingh BANK OF INDIA(508505)
12 MORAR MP-03-002-009-001/177
(KHEDA (P)) 		1703002009NRG24131020230188161 13/10/2023 Budha singh 1703002009WL009876 Budha singh 00048 BKID0009456 884 884 Processed 08/11/2023 285006547 Budhasingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
13 MORAR MP-03-002-009-001/175
(KHEDA (P)) 		1703002009NRG24131020230188159 13/10/2023 Gajendra Pal 1703002009WL009876 Gajendra Pal 00089 CBIN0284736 884 884 Processed 08/11/2023 285006547 GajendraPal CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-009-001/179
(KHEDA (P)) 		1703002009NRG24131020230188163 13/10/2023 Ramshankar 1703002009WL009876 Ramshankar 00089 CBIN0284736 884 884 Processed 08/11/2023 285006547 Ramshankar CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-009-001/180
(KHEDA (P)) 		1703002009NRG24131020230188164 13/10/2023 Rahul 1703002009WL009876 Rahul 00089 CBIN0284736 884 884 Processed 08/11/2023 285006547 Rahul BANK OF INDIA(508505)
16 MORAR MP-03-002-009-001/181
(KHEDA (P)) 		1703002009NRG24131020230188165 13/10/2023 Ajay 1703002009WL009876 Ajay 00089 CBIN0284736 884 884 Processed 08/11/2023 285006547 Ajay BANK OF INDIA(508505)
17 MORAR MP-03-002-009-001/182
(KHEDA (P)) 		1703002009NRG24131020230188166 13/10/2023 Suresh 1703002009WL009876 Suresh 00089 CBIN0284736 884 884 Processed 08/11/2023 285006547 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
18 MORAR MP-03-002-009-001/178
(KHEDA (P)) 		1703002009NRG24131020230188162 13/10/2023 Dalveer singh 1703002009WL009876 Dalveer singh 00415 SBIN0007933 884 884 Processed 08/11/2023 285006547 Dalveersingh STATE BANK OF INDIA(508548)
SubTotal 884 884
19 MORAR MP-03-002-009-001/159
(KHEDA (P)) 		1703002009NRG24131020230188152 13/10/2023 kelash 1703002009WL009876 kelash 00415 SBIN0030250 884 884 Processed 08/11/2023 285006547 kelash STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-009-001/162
(KHEDA (P)) 		1703002009NRG24131020230188153 13/10/2023 Mahesh 1703002009WL009876 Mahesh 00415 SBIN0030250 884 884 Processed 08/11/2023 285006547 Mahesh STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-009-001/169
(KHEDA (P)) 		1703002009NRG24131020230188155 13/10/2023 Bakil Singh 1703002009WL009876 Bakil Singh 00415 SBIN0030250 884 884 Processed 08/11/2023 285006547 BakilSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_131023APB_FTO_316066 Bank of India BKID0009456 BERJA 10608
2 MORAR MP1703002_131023APB_FTO_316066 Central Bank Of India CBIN0284736 DHANELI 4420
3 MORAR MP1703002_131023APB_FTO_316066 State Bank of India SBIN0007933 MAYUR MARKET 884
4 MORAR MP1703002_131023APB_FTO_316066 State Bank of India SBIN0030250 RATWAI [PARSEN] 2652

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