Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_030523FTO_28204
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-03-002-051-001/151-A
(BILHETI (P)) 		1703002051NRG23030520230391560 03/05/2023 RAMSAHAY 1703002WL0029680 RAMSAHAY 00048 BKID0009456 1020 1020 Processed 15/05/2023 689308135 RAMSAHAY (000000)
2 MORAR MP-03-002-051-001/151-A
(BILHETI (P)) 		1703002051NRG23030520230391559 03/05/2023 RAMSAHAY 1703002WL0029680 RAMSAHAY 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 RAMSAHAY (000000)
3 MORAR MP-03-002-051-001/151-A
(BILHETI (P)) 		1703002051NRG23030520230391558 03/05/2023 RAMSAHAY 1703002WL0029680 RAMSAHAY 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 RAMSAHAY (000000)
4 MORAR MP-03-002-051-001/151-A
(BILHETI (P)) 		1703002051NRG23030520230391557 03/05/2023 RAMSAHAY 1703002WL0029680 RAMSAHAY 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 RAMSAHAY (000000)
5 MORAR MP-03-002-052-001/274-B
(BARJA (P)) 		1703002052NRG23030520230391547 03/05/2023 pohap singh 1703002WL0029679 pohap singh 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 pohapsingh (000000)
6 MORAR MP-03-002-052-001/274-B
(BARJA (P)) 		1703002052NRG23030520230391546 03/05/2023 pohap singh 1703002WL0029679 pohap singh 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 pohapsingh (000000)
7 MORAR MP-03-002-052-001/274-B
(BARJA (P)) 		1703002052NRG23030520230391545 03/05/2023 pohap singh 1703002WL0029679 pohap singh 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 pohapsingh (000000)
8 MORAR MP-03-002-052-001/307-B
(BARJA (P)) 		1703002052NRG23030520230391550 03/05/2023 saligram 1703002WL0029679 saligram 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 saligram (000000)
9 MORAR MP-03-002-052-001/307-B
(BARJA (P)) 		1703002052NRG23030520230391549 03/05/2023 saligram 1703002WL0029679 saligram 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 saligram (000000)
10 MORAR MP-03-002-052-001/307-B
(BARJA (P)) 		1703002052NRG23030520230391548 03/05/2023 saligram 1703002WL0029679 saligram 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 saligram (000000)
11 MORAR MP-03-002-052-001/330-B
(BARJA (P)) 		1703002052NRG23030520230391552 03/05/2023 Pratap 1703002WL0029679 Pratap 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 Pratap (000000)
12 MORAR MP-03-002-052-001/330-B
(BARJA (P)) 		1703002052NRG23030520230391551 03/05/2023 Pratap 1703002WL0029679 Pratap 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 Pratap (000000)
13 MORAR MP-03-002-052-001/58-C
(BARJA (P)) 		1703002052NRG23030520230391556 03/05/2023 Laxman 1703002WL0029679 Laxman 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 Laxman (000000)
14 MORAR MP-03-002-052-001/58-C
(BARJA (P)) 		1703002052NRG23030520230391555 03/05/2023 Laxman 1703002WL0029679 Laxman 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 Laxman (000000)
15 MORAR MP-03-002-052-001/58-C
(BARJA (P)) 		1703002052NRG23030520230391554 03/05/2023 Laxman 1703002WL0029679 Laxman 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 Laxman (000000)
16 MORAR MP-03-002-052-001/58-C
(BARJA (P)) 		1703002052NRG23030520230391553 03/05/2023 Laxman 1703002WL0029679 Laxman 00048 BKID0009456 1224 1224 Processed 15/05/2023 689308135 Laxman (000000)
SubTotal 19380 19380
17 MORAR MP-03-002-041-001/332
(BANDHOLI (P)) 		1703002041NRG23030520230391536 03/05/2023 prtap singh 1703002WL0029676 prtap singh 00089 CBIN0281952 816 816 Processed 15/05/2023 689308135 prtapsingh (000000)
SubTotal 816 816
18 MORAR MP-03-002-022-001/225-B
(JAKHARA(P)) 		1703002022NRG23030520230391541 03/05/2023 Devendra singh rana 1703002WL0029677 Devendra singh rana 00089 CBIN0284736 1020 1020 Processed 15/05/2023 689308135 Devendrasinghrana (000000)
19 MORAR MP-03-002-022-001/225-B
(JAKHARA(P)) 		1703002022NRG23030520230391540 03/05/2023 Devendra singh rana 1703002WL0029677 Devendra singh rana 00089 CBIN0284736 1224 1224 Processed 15/05/2023 689308135 Devendrasinghrana (000000)
20 MORAR MP-03-002-022-001/225-B
(JAKHARA(P)) 		1703002022NRG23030520230391539 03/05/2023 Devendra singh rana 1703002WL0029677 Devendra singh rana 00089 CBIN0284736 1224 1224 Processed 15/05/2023 689308135 Devendrasinghrana (000000)
21 MORAR MP-03-002-022-001/225-B
(JAKHARA(P)) 		1703002022NRG23030520230391538 03/05/2023 Devendra singh rana 1703002WL0029677 Devendra singh rana 00089 CBIN0284736 1224 1224 Processed 15/05/2023 689308135 Devendrasinghrana (000000)
22 MORAR MP-03-002-022-001/225-B
(JAKHARA(P)) 		1703002022NRG23030520230391537 03/05/2023 Devendra singh rana 1703002WL0029677 Devendra singh rana 00089 CBIN0284736 1020 1020 Processed 15/05/2023 689308135 Devendrasinghrana (000000)
SubTotal 5712 5712
23 MORAR MP-03-002-014-001/257-A
(GUNDHARA(P)) 		1703002014NRG23030520230391544 03/05/2023 ROSHAN LAL 1703002WL0029678 ROSHAN LAL 00415 SBIN0007243 1224 1224 Processed 15/05/2023 689308135 ROSHANLAL (000000)
24 MORAR MP-03-002-014-001/257-A
(GUNDHARA(P)) 		1703002014NRG23030520230391543 03/05/2023 ROSHAN LAL 1703002WL0029678 ROSHAN LAL 00415 SBIN0007243 1224 1224 Processed 15/05/2023 689308135 ROSHANLAL (000000)
25 MORAR MP-03-002-014-001/257-A
(GUNDHARA(P)) 		1703002014NRG23030520230391542 03/05/2023 ROSHAN LAL 1703002WL0029678 ROSHAN LAL 00415 SBIN0007243 1224 1224 Processed 15/05/2023 689308135 ROSHANLAL (000000)
SubTotal 3672 3672
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_030523FTO_28204 Bank of India BKID0009456 BERJA 19380
2 MORAR MP1703002_030523FTO_28204 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 816
3 MORAR MP1703002_030523FTO_28204 Central Bank Of India CBIN0284736 DHANELI 5712
4 MORAR MP1703002_030523FTO_28204 State Bank of India SBIN0007243 HASTINAPUR 3672

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