Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_071123APB_FTO_348890
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-03-002-034-001/205-A
(DAYALI(P)) 		1703002034NRG24071120230210515 07/11/2023 Babburaja singh gurjar 1703002034WL011119 Babburaja singh gurjar 00045 BARB0MORARX 1326 1326 Processed 02/01/2024 327978653 Babburajasinghgurjar INDIAN OVERSEAS BANK(508541)
2 MORAR MP-03-002-034-001/57-A
(DAYALI(P)) 		1703002034NRG24071120230210517 07/11/2023 Anil jatav 1703002034WL011119 Anil jatav 00045 BARB0MORARX 1326 1326 Processed 02/01/2024 327978653 Aniljatav FINO PAYMENTS BANK LTD(608001)
3 MORAR MP-03-002-034-002/13-B
(DAYALI(P)) 		1703002034NRG24071120230210520 07/11/2023 Hakim 1703002034WL011119 Hakim 00045 BARB0MORARX 1326 1326 Processed 02/01/2024 327978653 Hakim BANK OF BARODA(606985)
SubTotal 3978 3978
4 MORAR MP-03-002-034-002/52-D
(DAYALI(P)) 		1703002034NRG24071120230210525 07/11/2023 AKASH PAL 1703002034WL011119 AKASH PAL 00048 BKID0009454 1326 1326 Processed 02/01/2024 327978653 AKASHPAL BANK OF INDIA(508505)
SubTotal 1326 1326
5 MORAR MP-03-002-034-001/26-A
(DAYALI(P)) 		1703002034NRG24071120230210516 07/11/2023 Kasiram 1703002034WL011119 Kasiram 00048 BKID0009456 1326 1326 Processed 02/01/2024 327978653 Kasiram BANK OF INDIA(508505)
6 MORAR MP-03-002-034-002/23
(DAYALI(P)) 		1703002034NRG24071120230210524 07/11/2023 jasbant 1703002034WL011119 jasbant 00048 BKID0009456 1326 1326 Processed 02/01/2024 327978653 jasbant BANK OF INDIA(508505)
7 MORAR MP-03-002-051-001/110-B
(BILHETI (P)) 		1703002051NRG24071120230210527 07/11/2023 DEVENDRA 1703002051WL011120 DEVENDRA 00048 BKID0009456 663 663 Processed 02/01/2024 327978653 DEVENDRA BANK OF INDIA(508505)
8 MORAR MP-03-002-051-001/121-A
(BILHETI (P)) 		1703002051NRG24071120230210528 07/11/2023 ARJUN SINGH 1703002051WL011120 ARJUN SINGH 00048 BKID0009456 663 663 Processed 02/01/2024 327978653 ARJUNSINGH STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-051-001/191
(BILHETI (P)) 		1703002051NRG24071120230210529 07/11/2023 PRABHUDAYAL KUSHWAH 1703002051WL011120 PRABHUDAYAL KUSHWAH 00048 BKID0009456 663 663 Processed 02/01/2024 327978653 PRABHUDAYALKUSHWAH BANK OF INDIA(508505)
10 MORAR MP-03-002-051-001/201-A
(BILHETI (P)) 		1703002051NRG24071120230210532 07/11/2023 DEVSINGH 1703002051WL011120 DEVSINGH 00048 BKID0009456 442 442 Processed 02/01/2024 327978653 DEVSINGH BANK OF INDIA(508505)
SubTotal 5083 5083
11 MORAR MP-03-002-034-001/204-A
(DAYALI(P)) 		1703002034NRG24071120230210514 07/11/2023 roshan singh 1703002034WL011119 roshan singh 00089 CBIN0281952 1326 1326 Processed 02/01/2024 327978653 roshansingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-034-001/67
(DAYALI(P)) 		1703002034NRG24071120230210518 07/11/2023 Angad singh 1703002034WL011119 Angad singh 00089 CBIN0281952 1326 1326 Processed 02/01/2024 327978653 Angadsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 MORAR MP-03-002-034-002/21-A
(DAYALI(P)) 		1703002034NRG24071120230210522 07/11/2023 Rachana 1703002034WL011119 Rachana 00089 CBIN0284736 1326 1326 Processed 02/01/2024 327978653 Rachana CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-051-001/199
(BILHETI (P)) 		1703002051NRG24071120230210531 07/11/2023 Asha 1703002051WL011120 Asha 00089 CBIN0284736 663 663 Processed 02/01/2024 327978653 Asha CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-051-001/199
(BILHETI (P)) 		1703002051NRG24071120230210530 07/11/2023 VIRENDRA 1703002051WL011120 VIRENDRA 00089 CBIN0284736 663 663 Processed 02/01/2024 327978653 VIRENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
16 MORAR MP-03-002-034-002/22
(DAYALI(P)) 		1703002034NRG24071120230210523 07/11/2023 tej singh 1703002034WL011119 tej singh 00415 SBIN0030096 1326 1326 Processed 02/01/2024 327978653 tejsingh CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-034-002/7
(DAYALI(P)) 		1703002034NRG24071120230210526 07/11/2023 madho 1703002034WL011119 madho 00415 SBIN0030096 1326 1326 Processed 02/01/2024 327978653 madho STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 MORAR MP-03-002-034-001/196
(DAYALI(P)) 		1703002034NRG24071120230210512 07/11/2023 RAJU 1703002034WL011119 RAJU 00468 UBIN0918482 1326 1326 Processed 02/01/2024 327978653 RAJU UNION BANK OF INDIA(508500)
19 MORAR MP-03-002-034-001/196-B
(DAYALI(P)) 		1703002034NRG24071120230210513 07/11/2023 BASUDEV 1703002034WL011119 BASUDEV 00468 UBIN0918482 1326 1326 Processed 02/01/2024 327978653 BASUDEV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 MORAR MP-03-002-034-001/78-A
(DAYALI(P)) 		1703002034NRG24071120230210519 07/11/2023 Rajkumar 1703002034WL011119 Rajkumar 00697 BKID0MG9034 1326 1326 Processed 02/01/2024 327978653 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
21 MORAR MP-03-002-034-002/20
(DAYALI(P)) 		1703002034NRG24071120230210521 07/11/2023 ATAR SINGH 1703002034WL011119 ATAR SINGH 00697 BKID0MG9034 1326 1326 Processed 02/01/2024 327978653 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_071123APB_FTO_348890 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 3978
2 MORAR MP1703002_071123APB_FTO_348890 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_071123APB_FTO_348890 Bank of India BKID0009456 BERJA 5083
4 MORAR MP1703002_071123APB_FTO_348890 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
5 MORAR MP1703002_071123APB_FTO_348890 Central Bank Of India CBIN0284736 DHANELI 2652
6 MORAR MP1703002_071123APB_FTO_348890 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2652
7 MORAR MP1703002_071123APB_FTO_348890 Union Bank of India UBIN0918482 Badagaon 2652
8 MORAR MP1703002_071123APB_FTO_348890 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 2652

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