Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_280324APB_FTO_521372
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-03-002-045-003/134-A
(BARETHA (P)) 		1703002084NRG24280320240313717 28/03/2024 Dharmendra 1703002084WL017060 Dharmendra 00032 UTIB0002532 1326 0
SubTotal 1326 0
2 MORAR MP-03-002-029-001/116
(TIHOLI(P)) 		1703002029NRG24280320240313865 28/03/2024 pursotam 1703002029WL017098 pursotam 00089 CBIN0282039 1547 1547 Processed 19/04/2024 397720619 pursotam CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-029-001/382
(TIHOLI(P)) 		1703002029NRG24280320240313866 28/03/2024 chandan 1703002029WL017098 chandan 00089 CBIN0282039 1547 1547 Processed 19/04/2024 397720619 chandan CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-029-001/474
(TIHOLI(P)) 		1703002029NRG24280320240313867 28/03/2024 gappushah 1703002029WL017098 gappushah 00089 CBIN0282039 1547 1547 Processed 19/04/2024 397720619 gappushah CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-029-001/557-A
(TIHOLI(P)) 		1703002029NRG24280320240313868 28/03/2024 mamta 1703002029WL017098 mamta 00089 CBIN0282039 1547 0
6 MORAR MP-03-002-029-001/557-C
(TIHOLI(P)) 		1703002029NRG24280320240313869 28/03/2024 bawana 1703002029WL017098 bawana 00089 CBIN0282039 1547 0
7 MORAR MP-03-002-029-001/557-D
(TIHOLI(P)) 		1703002029NRG24280320240313871 28/03/2024 BANDNA PARIHAR 1703002029WL017098 BANDNA PARIHAR 00089 CBIN0282039 1547 0
8 MORAR MP-03-002-029-001/557-D
(TIHOLI(P)) 		1703002029NRG24280320240313870 28/03/2024 PAWAN 1703002029WL017098 PAWAN 00089 CBIN0282039 1547 1547 Processed 19/04/2024 397720619 PAWAN CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-029-001/558-A
(TIHOLI(P)) 		1703002029NRG24280320240313872 28/03/2024 harisingh 1703002029WL017098 harisingh 00089 CBIN0282039 1547 1547 Processed 19/04/2024 397720619 harisingh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-029-001/558-A
(TIHOLI(P)) 		1703002029NRG24280320240313873 28/03/2024 REENA 1703002029WL017098 REENA 00089 CBIN0282039 1547 1547 Processed 19/04/2024 397720619 REENA CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24280320240313874 28/03/2024 rambabu 1703002029WL017098 rambabu 00089 CBIN0282039 1547 1547 Processed 19/04/2024 397720619 rambabu CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24280320240313875 28/03/2024 rani 1703002029WL017098 rani 00089 CBIN0282039 1547 0
13 MORAR MP-03-002-046-001/16-A
(BASTARI (P)) 		1703002046NRG24280320240313859 28/03/2024 navab 1703002046WL017097 navab 00089 CBIN0282039 884 0
14 MORAR MP-03-002-046-001/39-A
(BASTARI (P)) 		1703002046NRG24280320240313860 28/03/2024 hemlata 1703002046WL017097 hemlata 00089 CBIN0282039 884 884 Processed 19/04/2024 397720619 hemlata CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-046-001/40-C
(BASTARI (P)) 		1703002046NRG24280320240313861 28/03/2024 lalaram 1703002046WL017097 lalaram 00089 CBIN0282039 884 884 Processed 19/04/2024 397720619 lalaram CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-046-001/40-C
(BASTARI (P)) 		1703002046NRG24280320240313862 28/03/2024 ram shri 1703002046WL017097 ram shri 00089 CBIN0282039 884 884 Processed 19/04/2024 397720619 ramshri CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-046-002/8-A
(BASTARI (P)) 		1703002046NRG24280320240313863 28/03/2024 rani 1703002046WL017097 rani 00089 CBIN0282039 1326 1326 Processed 19/04/2024 397720619 rani CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-046-002/9-A
(BASTARI (P)) 		1703002046NRG24280320240313864 28/03/2024 usha 1703002046WL017097 usha 00089 CBIN0282039 1326 1326 Processed 19/04/2024 397720619 usha CENTRAL BANK OF INDIA(607115)
SubTotal 23205 16133
19 MORAR MP-03-002-045-003/108-A
(BARETHA (P)) 		1703002084NRG24280320240313714 28/03/2024 golu 1703002084WL017060 golu 00089 CBIN0283006 1326 1326 Processed 19/04/2024 397720619 golu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 MORAR MP-03-002-045-003/56-A
(BARETHA (P)) 		1703002084NRG24280320240313720 28/03/2024 kalyan singh 1703002084WL017060 kalyan singh 00354 PUNB0029000 1326 0
21 MORAR MP-03-002-045-003/73-A
(BARETHA (P)) 		1703002084NRG24280320240313723 28/03/2024 vishal singh 1703002084WL017060 vishal singh 00354 PUNB0029000 1326 0
SubTotal 2652 0
22 MORAR MP-03-002-045-003/92-A
(BARETHA (P)) 		1703002084NRG24280320240313726 28/03/2024 MAKHAN PAL 1703002084WL017060 MAKHAN PAL 00415 SBIN0009764 1326 1326 Processed 19/04/2024 397720619 MAKHANPAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 MORAR MP-03-002-045-003/39-A
(BARETHA (P)) 		1703002084NRG24280320240313718 28/03/2024 NAVAL SINGH 1703002084WL017060 NAVAL SINGH 00415 SBIN0010536 1326 1326 Processed 19/04/2024 397720619 NAVALSINGH STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-045-003/71-A
(BARETHA (P)) 		1703002084NRG24280320240313722 28/03/2024 vishnu 1703002084WL017060 vishnu 00415 SBIN0010536 1326 1326 Processed 19/04/2024 397720619 vishnu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 MORAR MP-03-002-045-002/16-A
(BARETHA (P)) 		1703002084NRG24280320240313703 28/03/2024 sultan singh 1703002084WL017060 sultan singh 00697 BKID0MG9045 1326 0
26 MORAR MP-03-002-045-002/37
(BARETHA (P)) 		1703002084NRG24280320240313705 28/03/2024 afisar 1703002084WL017060 afisar 00697 BKID0MG9045 1326 0
27 MORAR MP-03-002-045-002/38
(BARETHA (P)) 		1703002084NRG24280320240313706 28/03/2024 ram singh 1703002084WL017060 ram singh 00697 BKID0MG9045 1326 0
28 MORAR MP-03-002-045-002/5-C
(BARETHA (P)) 		1703002084NRG24280320240313707 28/03/2024 Ramesh 1703002084WL017060 Ramesh 00697 BKID0MG9045 1326 0
29 MORAR MP-03-002-045-002/54-A
(BARETHA (P)) 		1703002084NRG24280320240313708 28/03/2024 ramniwas 1703002084WL017060 ramniwas 00697 BKID0MG9045 1326 0
30 MORAR MP-03-002-045-002/59-A
(BARETHA (P)) 		1703002084NRG24280320240313709 28/03/2024 ravindra singh 1703002084WL017060 ravindra singh 00697 BKID0MG9045 1326 0
31 MORAR MP-03-002-045-002/61
(BARETHA (P)) 		1703002084NRG24280320240313710 28/03/2024 pan singh 1703002084WL017060 pan singh 00697 BKID0MG9045 1326 0
32 MORAR MP-03-002-045-002/69
(BARETHA (P)) 		1703002084NRG24280320240313711 28/03/2024 dharmendra 1703002084WL017060 dharmendra 00697 BKID0MG9045 1326 0
33 MORAR MP-03-002-045-002/83
(BARETHA (P)) 		1703002084NRG24280320240313712 28/03/2024 dharmveer singh 1703002084WL017060 dharmveer singh 00697 BKID0MG9045 1326 0
34 MORAR MP-03-002-045-003/105-B
(BARETHA (P)) 		1703002084NRG24280320240313713 28/03/2024 mukesh 1703002084WL017060 mukesh 00697 BKID0MG9045 1326 0
35 MORAR MP-03-002-045-003/109-A
(BARETHA (P)) 		1703002084NRG24280320240313715 28/03/2024 hajuri 1703002084WL017060 hajuri 00697 BKID0MG9045 1326 0
36 MORAR MP-03-002-045-003/133
(BARETHA (P)) 		1703002084NRG24280320240313716 28/03/2024 SAHAB SINGH 1703002084WL017060 SAHAB SINGH 00697 BKID0MG9045 1326 0
37 MORAR MP-03-002-045-003/49-A
(BARETHA (P)) 		1703002084NRG24280320240313719 28/03/2024 Suneel 1703002084WL017060 Suneel 00697 BKID0MG9045 1326 1326 Processed 19/04/2024 397720619 Suneel CANARA BANK(508532)
38 MORAR MP-03-002-045-003/71-A
(BARETHA (P)) 		1703002084NRG24280320240313721 28/03/2024 manju 1703002084WL017060 manju 00697 BKID0MG9045 1326 1326 Processed 19/04/2024 397720619 manju CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-045-003/85-B
(BARETHA (P)) 		1703002084NRG24280320240313724 28/03/2024 CHANDRABHAN 1703002084WL017060 CHANDRABHAN 00697 BKID0MG9045 1326 0
40 MORAR MP-03-002-045-003/88
(BARETHA (P)) 		1703002084NRG24280320240313725 28/03/2024 DEEWAN SINGH 1703002084WL017060 DEEWAN SINGH 00697 BKID0MG9045 1326 0
41 MORAR MP-03-002-045-003/94-A
(BARETHA (P)) 		1703002084NRG24280320240313727 28/03/2024 puran singh 1703002084WL017060 puran singh 00697 BKID0MG9045 1326 0
42 MORAR MP-03-002-045-003/97
(BARETHA (P)) 		1703002084NRG24280320240313728 28/03/2024 pursotam 1703002084WL017060 pursotam 00697 BKID0MG9045 1326 0
SubTotal 23868 2652
43 MORAR MP-03-002-045-002/29-A
(BARETHA (P)) 		1703002084NRG24280320240313704 28/03/2024 Raj kumar 1703002084WL017060 Raj kumar 00697 BKID0NAMRGB 1326 0
44 MORAR MP-03-002-045-003/97
(BARETHA (P)) 		1703002084NRG24280320240313729 28/03/2024 rajkumar 1703002084WL017060 rajkumar 00697 BKID0NAMRGB 1326 0
SubTotal 2652 0
Total 59007 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_280324APB_FTO_521372 AXIS BANK UTIB0002532 DANGGUTHINA 1326
2 MORAR MP1703002_280324APB_FTO_521372 Central Bank Of India CBIN0282039 UTILA 23205
3 MORAR MP1703002_280324APB_FTO_521372 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
4 MORAR MP1703002_280324APB_FTO_521372 Punjab National Bank PUNB0029000 NEW BAZAAR 2652
5 MORAR MP1703002_280324APB_FTO_521372 State Bank of India SBIN0009764 MALANPUR 1326
6 MORAR MP1703002_280324APB_FTO_521372 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2652
7 MORAR MP1703002_280324APB_FTO_521372 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 23868
8 MORAR MP1703002_280324APB_FTO_521372 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2652

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