Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_201023FTO_327029
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-03-002-078-001/171-D
(SONI(P)) 		1703002078NRG24201020230194587 20/10/2023 Deepu 1703002078WL010403 Deepu 00048 BKID0009454 221 221 Processed 09/11/2023 291244716 Deepu (000000)
SubTotal 221 221
2 MORAR MP-03-002-005-001/788-B
(UTILA (P)) 		1703002005NRG24201020230194077 20/10/2023 CHANDRAVAN 1703002005WL010364 CHANDRAVAN 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291244716 CHANDRAVAN (000000)
SubTotal 1326 1326
3 MORAR MP-03-002-006-002/53
(UDAYPUR (P)) 		1703002006NRG24201020230194382 20/10/2023 Vijayram 1703002006WL010384 Vijayram 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291244716 Vijayram (000000)
4 MORAR MP-03-002-006-003/115
(UDAYPUR (P)) 		1703002006NRG24201020230194388 20/10/2023 PUSHPENDRA SINGH JAT 1703002006WL010384 PUSHPENDRA SINGH JAT 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291244716 PUSHPENDRASINGHJAT (000000)
5 MORAR MP-03-002-078-001/107-B
(SONI(P)) 		1703002078NRG24201020230194583 20/10/2023 Ramavtar 1703002078WL010403 Ramavtar 00089 CBIN0284736 221 221 Processed 09/11/2023 291244716 Ramavtar (000000)
6 MORAR MP-03-002-078-001/169-B
(SONI(P)) 		1703002078NRG24201020230194585 20/10/2023 Neetesh Rathor 1703002078WL010403 Neetesh Rathor 00089 CBIN0284736 221 221 Processed 09/11/2023 291244716 NeeteshRathor (000000)
SubTotal 3094 3094
7 MORAR MP-03-002-006-001/213-B
(UDAYPUR (P)) 		1703002006NRG24201020230194344 20/10/2023 ARJUN 1703002006WL010383 ARJUN 00462 UCBA0002846 1326 1326 Processed 09/11/2023 291244716 ARJUN (000000)
SubTotal 1326 1326
8 MORAR MP-03-002-006-001/234
(UDAYPUR (P)) 		1703002006NRG24201020230194346 20/10/2023 RAMNARESH PAL 1703002006WL010383 RAMNARESH PAL 00468 UBIN0918482 1326 1326 Processed 09/11/2023 291244716 RAMNARESHPAL (000000)
9 MORAR MP-03-002-006-003/28
(UDAYPUR (P)) 		1703002006NRG24201020230194396 20/10/2023 Devendra 1703002006WL010384 Devendra 00468 UBIN0918482 1326 1326 Processed 09/11/2023 291244716 Devendra (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_201023FTO_327029 Bank of India BKID0009454 ST PAUL SCHOOL STREET 221
2 MORAR MP1703002_201023FTO_327029 Central Bank Of India CBIN0282039 UTILA 1326
3 MORAR MP1703002_201023FTO_327029 Central Bank Of India CBIN0284736 DHANELI 3094
4 MORAR MP1703002_201023FTO_327029 UCO Bank UCBA0002846 Gole Ka Mandir 1326
5 MORAR MP1703002_201023FTO_327029 Union Bank of India UBIN0918482 Badagaon 2652

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