Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300723FTO_194382
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-03-002-017-001/151-A
(GHUSGAWA(P)) 		1703002017NRG24300720230128998 30/07/2023 Harikanth 1703002017WL005819 Harikanth 00089 CBIN0281930 442 442 Processed 02/08/2023 298902596 Harikanth (000000)
2 MORAR MP-03-002-017-001/16-A
(GHUSGAWA(P)) 		1703002017NRG24300720230128999 30/07/2023 pulandar singh 1703002017WL005819 pulandar singh 00089 CBIN0281930 1105 1105 Processed 02/08/2023 298902596 pulandarsingh (000000)
3 MORAR MP-03-002-017-001/30
(GHUSGAWA(P)) 		1703002017NRG24300720230129003 30/07/2023 ASHOK 1703002017WL005819 ASHOK 00089 CBIN0281930 884 884 Processed 02/08/2023 298902596 ASHOK (000000)
4 MORAR MP-03-002-017-001/43-B
(GHUSGAWA(P)) 		1703002017NRG24300720230129006 30/07/2023 RAMSHANEHI 1703002017WL005819 RAMSHANEHI 00089 CBIN0281930 221 221 Processed 02/08/2023 298902596 RAMSHANEHI (000000)
5 MORAR MP-03-002-017-001/59-A
(GHUSGAWA(P)) 		1703002017NRG24300720230129008 30/07/2023 Betal singh 1703002017WL005819 Betal singh 00089 CBIN0281930 1105 1105 Processed 02/08/2023 298902596 Betalsingh (000000)
6 MORAR MP-03-002-017-001/71-A
(GHUSGAWA(P)) 		1703002017NRG24300720230129014 30/07/2023 Jitendra Singh Gurjar 1703002017WL005819 Jitendra Singh Gurjar 00089 CBIN0281930 1105 1105 Processed 02/08/2023 298902596 JitendraSinghGurjar (000000)
7 MORAR MP-03-002-017-001/8
(GHUSGAWA(P)) 		1703002017NRG24300720230129015 30/07/2023 Dinesh Kumar 1703002017WL005819 Dinesh Kumar 00089 CBIN0281930 1105 1105 Processed 02/08/2023 298902596 DineshKumar (000000)
8 MORAR MP-03-002-017-002/47-C
(GHUSGAWA(P)) 		1703002017NRG24300720230129025 30/07/2023 Rakesh Prajapati 1703002017WL005819 Rakesh Prajapati 00089 CBIN0281930 442 442 Processed 02/08/2023 298902596 RakeshPrajapati (000000)
9 MORAR MP-03-002-033-001/508
(DANGIYAPURA (P)) 		1703002033NRG24300720230129027 30/07/2023 ganga singh 1703002033WL005820 ganga singh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 gangasingh (000000)
10 MORAR MP-03-002-062-001/47
(RANGAWA(P)) 		1703002062NRG24300720230128835 30/07/2023 MAYARAM 1703002062WL005815 MAYARAM 00089 CBIN0281930 221 221 Processed 02/08/2023 298902596 MAYARAM (000000)
11 MORAR MP-03-002-069-001/111-C
(VANIPURA (P)) 		1703002069NRG24300720230128851 30/07/2023 brajesh 1703002069WL005817 brajesh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 brajesh (000000)
12 MORAR MP-03-002-069-001/27
(VANIPURA (P)) 		1703002069NRG24300720230128857 30/07/2023 MANIRAM 1703002069WL005817 MANIRAM 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 MANIRAM (000000)
13 MORAR MP-03-002-069-001/28
(VANIPURA (P)) 		1703002069NRG24300720230128858 30/07/2023 MUNNALAL 1703002069WL005817 MUNNALAL 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 MUNNALAL (000000)
14 MORAR MP-03-002-069-001/53
(VANIPURA (P)) 		1703002069NRG24300720230128861 30/07/2023 Guddi bai 1703002069WL005817 Guddi bai 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 Guddibai (000000)
15 MORAR MP-03-002-069-001/56-A
(VANIPURA (P)) 		1703002069NRG24300720230128862 30/07/2023 kedar 1703002069WL005817 kedar 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 kedar (000000)
16 MORAR MP-03-002-069-001/57-A
(VANIPURA (P)) 		1703002069NRG24300720230128864 30/07/2023 tahseeldar 1703002069WL005817 tahseeldar 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 tahseeldar (000000)
17 MORAR MP-03-002-069-001/62-B
(VANIPURA (P)) 		1703002069NRG24300720230128870 30/07/2023 ramdayal 1703002069WL005817 ramdayal 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 ramdayal (000000)
18 MORAR MP-03-002-069-001/72-A
(VANIPURA (P)) 		1703002069NRG24300720230128879 30/07/2023 Tilak Singh 1703002069WL005817 Tilak Singh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 TilakSingh (000000)
19 MORAR MP-03-002-069-001/74
(VANIPURA (P)) 		1703002069NRG24300720230128883 30/07/2023 harigyan 1703002069WL005817 harigyan 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 harigyan (000000)
20 MORAR MP-03-002-069-001/83-D
(VANIPURA (P)) 		1703002069NRG24300720230128889 30/07/2023 Mohar Singh 1703002069WL005817 Mohar Singh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 MoharSingh (000000)
21 MORAR MP-03-002-069-001/86-C
(VANIPURA (P)) 		1703002069NRG24300720230128894 30/07/2023 Hari singh 1703002069WL005817 Hari singh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 Harisingh (000000)
22 MORAR MP-03-002-069-001/89
(VANIPURA (P)) 		1703002069NRG24300720230128897 30/07/2023 brajesh 1703002069WL005817 brajesh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 brajesh (000000)
23 MORAR MP-03-002-069-001/89
(VANIPURA (P)) 		1703002069NRG24300720230128896 30/07/2023 pannalal 1703002069WL005817 pannalal 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 pannalal (000000)
24 MORAR MP-03-002-069-001/98
(VANIPURA (P)) 		1703002069NRG24300720230128904 30/07/2023 RATIRAM 1703002069WL005817 RATIRAM 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 RATIRAM (000000)
25 MORAR MP-03-002-069-002/20-D
(VANIPURA (P)) 		1703002069NRG24300720230128924 30/07/2023 Kailash Singh 1703002069WL005817 Kailash Singh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 KailashSingh (000000)
26 MORAR MP-03-002-069-002/25-A
(VANIPURA (P)) 		1703002069NRG24300720230128926 30/07/2023 pintoo 1703002069WL005817 pintoo 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 pintoo (000000)
27 MORAR MP-03-002-069-002/26-B
(VANIPURA (P)) 		1703002069NRG24300720230128930 30/07/2023 Narendra Singh Gurjar 1703002069WL005817 Narendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 NarendraSinghGurjar (000000)
28 MORAR MP-03-002-069-002/27-B
(VANIPURA (P)) 		1703002069NRG24300720230128931 30/07/2023 ajmersingh 1703002069WL005817 ajmersingh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 ajmersingh (000000)
29 MORAR MP-03-002-069-002/35-B
(VANIPURA (P)) 		1703002069NRG24300720230128939 30/07/2023 radhakrisna 1703002069WL005817 radhakrisna 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 radhakrisna (000000)
30 MORAR MP-03-002-069-002/7-C
(VANIPURA (P)) 		1703002069NRG24300720230128944 30/07/2023 banti singh 1703002069WL005817 banti singh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 bantisingh (000000)
31 MORAR MP-03-002-069-003/4-B
(VANIPURA (P)) 		1703002069NRG24300720230128954 30/07/2023 kalyan singh 1703002069WL005817 kalyan singh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 kalyansingh (000000)
32 MORAR MP-03-002-069-003/4-D
(VANIPURA (P)) 		1703002069NRG24300720230128957 30/07/2023 roshan singh 1703002069WL005817 roshan singh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 roshansingh (000000)
33 MORAR MP-03-002-069-005/11-A
(VANIPURA (P)) 		1703002069NRG24300720230128972 30/07/2023 Ravindra Singh 1703002069WL005817 Ravindra Singh 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 RavindraSingh (000000)
34 MORAR MP-03-002-069-005/40-B
(VANIPURA (P)) 		1703002069NRG24300720230128981 30/07/2023 Arti 1703002069WL005817 Arti 00089 CBIN0281930 1326 1326 Processed 02/08/2023 298902596 Arti (000000)
SubTotal 39780 39780
35 MORAR MP-03-002-069-002/18
(VANIPURA (P)) 		1703002069NRG24300720230128914 30/07/2023 Bakil Singh 1703002069WL005817 Bakil Singh 00089 CBIN0281952 1326 1326 Processed 02/08/2023 298902596 BakilSingh (000000)
SubTotal 1326 1326
36 MORAR MP-03-002-015-001/207
(GURRI (P)) 		1703002015NRG24300720230128989 30/07/2023 pulandar singh 1703002015WL005818 pulandar singh 00089 CBIN0282039 1326 1326 Processed 02/08/2023 298902596 pulandarsingh (000000)
SubTotal 1326 1326
37 MORAR MP-03-002-017-001/59-A
(GHUSGAWA(P)) 		1703002017NRG24300720230129010 30/07/2023 Lokendra 1703002017WL005819 Lokendra 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298902596 Lokendra (000000)
SubTotal 1105 1105
38 MORAR MP-03-002-034-001/213
(DAYALI(P)) 		1703002034NRG24300720230128839 30/07/2023 keshav singh 1703002034WL005816 keshav singh 00697 BKID0MG9034 1326 1326 Processed 02/08/2023 298902596 keshavsingh (000000)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_300723FTO_194382 Central Bank Of India CBIN0281930 BEHAT 39780
2 MORAR MP1703002_300723FTO_194382 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
3 MORAR MP1703002_300723FTO_194382 Central Bank Of India CBIN0282039 UTILA 1326
4 MORAR MP1703002_300723FTO_194382 India Post Payments Bank IPOS0000001 Gwalior 1105
5 MORAR MP1703002_300723FTO_194382 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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