Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010623FTO_68556
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-03-002-052-001/184
(BARJA (P)) 		1703002052NRG24010620230047893 01/06/2023 siyaram 1703002052WL002067 siyaram 00048 BKID0009456 1326 1326 Processed 07/06/2023 218253231 siyaram (000000)
2 MORAR MP-03-002-052-001/230
(BARJA (P)) 		1703002052NRG24010620230047896 01/06/2023 adiram 1703002052WL002067 adiram 00048 BKID0009456 1326 1326 Processed 07/06/2023 218253231 adiram (000000)
SubTotal 2652 2652
3 MORAR MP-03-002-072-001/44
(SIRSOD (P)) 		1703002072NRG24310520230047098 01/06/2023 Naseem Mohammad 1703002072WL002023 Naseem Mohammad 00089 CBIN0281952 1326 1326 Processed 07/06/2023 218253231 NaseemMohammad (000000)
SubTotal 1326 1326
4 MORAR MP-03-002-013-001/186-B
(GUTHINA (P)) 		1703002013NRG24010620230047713 01/06/2023 DHARAM RAJ PAL 1703002013WL002052 DHARAM RAJ PAL 00089 CBIN0282196 1105 1105 Processed 07/06/2023 218253231 DHARAMRAJPAL (000000)
SubTotal 1105 1105
5 MORAR MP-03-002-031-001/320-D
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044520 01/06/2023 Maharaj singh 1703002031WL001910 Maharaj singh 00089 CBIN0283006 1326 1326 Processed 07/06/2023 218253231 Maharajsingh (000000)
6 MORAR MP-03-002-031-001/322-A
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044525 01/06/2023 Sonu 1703002031WL001910 Sonu 00089 CBIN0283006 1326 1326 Processed 07/06/2023 218253231 Sonu (000000)
SubTotal 2652 2652
7 MORAR MP-03-002-072-001/189-A
(SIRSOD (P)) 		1703002072NRG24310520230047075 01/06/2023 Neeraj Singh 1703002072WL002023 Neeraj Singh 00468 UBIN0918482 1326 1326 Processed 07/06/2023 218253231 NeerajSingh (000000)
SubTotal 1326 1326
8 MORAR MP-03-002-072-001/42-B
(SIRSOD (P)) 		1703002072NRG24310520230047096 01/06/2023 Sanjay 1703002072WL002023 Sanjay 00697 BKID0MG9034 1326 1326 Processed 07/06/2023 218253231 Sanjay (000000)
SubTotal 1326 1326
9 MORAR MP-03-002-013-001/180
(GUTHINA (P)) 		1703002013NRG24010620230047711 01/06/2023 jamunaprsad 1703002013WL002052 jamunaprsad 00697 BKID0MG9045 1105 1105 Processed 07/06/2023 218253231 jamunaprsad (000000)
10 MORAR MP-03-002-013-001/219-D
(GUTHINA (P)) 		1703002013NRG24010620230047719 01/06/2023 dilip singh 1703002013WL002052 dilip singh 00697 BKID0MG9045 884 884 Processed 07/06/2023 218253231 dilipsingh (000000)
11 MORAR MP-03-002-031-001/107
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044496 01/06/2023 RAMESH 1703002031WL001910 RAMESH 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 RAMESH (000000)
12 MORAR MP-03-002-031-001/117
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044501 01/06/2023 sumer 1703002031WL001910 sumer 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 sumer (000000)
13 MORAR MP-03-002-031-001/157-B
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044505 01/06/2023 dinesh 1703002031WL001910 dinesh 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 dinesh (000000)
14 MORAR MP-03-002-031-001/158-A
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044506 01/06/2023 banvari 1703002031WL001910 banvari 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 banvari (000000)
15 MORAR MP-03-002-031-001/21
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044509 01/06/2023 CHANDU 1703002031WL001910 CHANDU 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 CHANDU (000000)
16 MORAR MP-03-002-031-001/232
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044510 01/06/2023 balram 1703002031WL001910 balram 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 balram (000000)
17 MORAR MP-03-002-031-001/234
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044511 01/06/2023 sitaram 1703002031WL001910 sitaram 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 sitaram (000000)
18 MORAR MP-03-002-031-001/275
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044512 01/06/2023 dojiram 1703002031WL001910 dojiram 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 dojiram (000000)
19 MORAR MP-03-002-031-001/321-B
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044522 01/06/2023 Pradeep 1703002031WL001910 Pradeep 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 Pradeep (000000)
20 MORAR MP-03-002-031-001/321-C
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044524 01/06/2023 manjulal 1703002031WL001910 manjulal 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 manjulal (000000)
21 MORAR MP-03-002-031-001/51-A
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044536 01/06/2023 hariram 1703002031WL001910 hariram 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 hariram (000000)
22 MORAR MP-03-002-031-001/59-A
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044537 01/06/2023 ramdhar 1703002031WL001910 ramdhar 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 ramdhar (000000)
23 MORAR MP-03-002-031-001/71
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044538 01/06/2023 ghyansingh 1703002031WL001910 ghyansingh 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 ghyansingh (000000)
24 MORAR MP-03-002-031-002/101
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044542 01/06/2023 naresh 1703002031WL001910 naresh 00697 BKID0MG9045 1326 1326 Processed 07/06/2023 218253231 naresh (000000)
SubTotal 20553 20553
25 MORAR MP-03-002-031-001/121
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044503 01/06/2023 udaysingh 1703002031WL001910 udaysingh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218253231 udaysingh (000000)
26 MORAR MP-03-002-031-001/179
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044507 01/06/2023 Sahab Singh 1703002031WL001910 Sahab Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218253231 SahabSingh (000000)
27 MORAR MP-03-002-031-001/323-A
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044527 01/06/2023 Pooja 1703002031WL001910 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218253231 Pooja (000000)
28 MORAR MP-03-002-031-001/324
(DANGGUDTHINA (P)) 		1703002031NRG24300520230044530 01/06/2023 Ajeet 1703002031WL001910 Ajeet 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218253231 Ajeet (000000)
SubTotal 5304 5304
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010623FTO_68556 Bank of India BKID0009456 BERJA 2652
2 MORAR MP1703002_010623FTO_68556 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
3 MORAR MP1703002_010623FTO_68556 Central Bank Of India CBIN0282196 MAHARAJPUR 1105
4 MORAR MP1703002_010623FTO_68556 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
5 MORAR MP1703002_010623FTO_68556 Union Bank of India UBIN0918482 Badagaon 1326
6 MORAR MP1703002_010623FTO_68556 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326
7 MORAR MP1703002_010623FTO_68556 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 20553
8 MORAR MP1703002_010623FTO_68556 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 5304

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