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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_200523FTO_49639
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-03-002-052-001/111
(BARJA (P)) 		1703002052NRG24190520230028894 20/05/2023 Pan singh 1703002052WL001200 Pan singh 00048 BKID0009456 1326 1326 Processed 25/05/2023 865704962 Pansingh (000000)
2 MORAR MP-03-002-074-001/165
(SUNARPURAMAFHI(P)) 		1703002074NRG24200520230029049 20/05/2023 radha devi 1703002074WL001206 radha devi 00048 BKID0009456 884 884 Processed 25/05/2023 865704962 radhadevi (000000)
3 MORAR MP-03-002-074-002/31-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24200520230029065 20/05/2023 saroj 1703002074WL001206 saroj 00048 BKID0009456 884 884 Processed 25/05/2023 865704962 saroj (000000)
4 MORAR MP-03-002-074-002/66
(SUNARPURAMAFHI(P)) 		1703002074NRG24200520230029069 20/05/2023 kalyan singh 1703002074WL001206 kalyan singh 00048 BKID0009456 884 884 Processed 25/05/2023 865704962 kalyansingh (000000)
5 MORAR MP-03-002-074-004/44-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24200520230029074 20/05/2023 ujjvla 1703002074WL001206 ujjvla 00048 BKID0009456 884 884 Processed 25/05/2023 865704962 ujjvla (000000)
6 MORAR MP-03-002-074-004/44-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24200520230029076 20/05/2023 Rajni 1703002074WL001206 Rajni 00048 BKID0009456 884 884 Processed 25/05/2023 865704962 Rajni (000000)
SubTotal 5746 5746
7 MORAR MP-03-002-001-001/1-A
(AADUPURA (P)) 		1703002001NRG24200520230029472 20/05/2023 badamsingh 1703002001WL001226 badamsingh 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 badamsingh (000000)
8 MORAR MP-03-002-001-001/13-D
(AADUPURA (P)) 		1703002001NRG24200520230029479 20/05/2023 sirnam 1703002001WL001226 sirnam 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 sirnam (000000)
9 MORAR MP-03-002-001-001/139
(AADUPURA (P)) 		1703002001NRG24200520230029480 20/05/2023 muniram 1703002001WL001226 muniram 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 muniram (000000)
10 MORAR MP-03-002-001-001/14-C
(AADUPURA (P)) 		1703002001NRG24200520230029481 20/05/2023 triveni 1703002001WL001226 triveni 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 triveni (000000)
11 MORAR MP-03-002-001-001/17-B
(AADUPURA (P)) 		1703002001NRG24200520230029484 20/05/2023 abhilasha 1703002001WL001226 abhilasha 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 abhilasha (000000)
12 MORAR MP-03-002-001-001/176
(AADUPURA (P)) 		1703002001NRG24200520230029487 20/05/2023 betal 1703002001WL001226 betal 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 betal (000000)
13 MORAR MP-03-002-001-001/198
(AADUPURA (P)) 		1703002001NRG24200520230029490 20/05/2023 rahul 1703002001WL001226 rahul 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 rahul (000000)
14 MORAR MP-03-002-001-001/2-C
(AADUPURA (P)) 		1703002001NRG24200520230029492 20/05/2023 Sstish 1703002001WL001226 Sstish 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 Sstish (000000)
15 MORAR MP-03-002-001-001/25-B
(AADUPURA (P)) 		1703002001NRG24200520230029501 20/05/2023 rubi jatav 1703002001WL001226 rubi jatav 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 rubijatav (000000)
16 MORAR MP-03-002-001-001/26-C
(AADUPURA (P)) 		1703002001NRG24200520230029502 20/05/2023 triveni 1703002001WL001226 triveni 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 triveni (000000)
17 MORAR MP-03-002-001-001/44-B
(AADUPURA (P)) 		1703002001NRG24200520230029508 20/05/2023 deshraj 1703002001WL001226 deshraj 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 deshraj (000000)
18 MORAR MP-03-002-001-001/5-A
(AADUPURA (P)) 		1703002001NRG24200520230029509 20/05/2023 geeta 1703002001WL001226 geeta 00089 CBIN0282872 884 884 Processed 25/05/2023 865704962 geeta (000000)
SubTotal 10608 10608
19 MORAR MP-03-002-064-001/104-A
(RAI (P)) 		1703002064NRG24190520230028980 20/05/2023 KISHANLAL 1703002064WL001204 KISHANLAL 00089 CBIN0284736 1326 1326 Processed 25/05/2023 865704962 KISHANLAL (000000)
20 MORAR MP-03-002-064-001/121-B
(RAI (P)) 		1703002064NRG24190520230028992 20/05/2023 NEHA BAI 1703002064WL001204 NEHA BAI 00089 CBIN0284736 1326 1326 Processed 25/05/2023 865704962 NEHABAI (000000)
SubTotal 2652 2652
21 MORAR MP-03-002-001-001/18-D
(AADUPURA (P)) 		1703002001NRG24200520230029488 20/05/2023 sandeep 1703002001WL001226 sandeep 00177 IOBA0003132 884 884 Processed 25/05/2023 865704962 sandeep (000000)
22 MORAR MP-03-002-001-003/14-D
(AADUPURA (P)) 		1703002001NRG24200520230029443 20/05/2023 kallo 1703002001WL001224 kallo 00177 IOBA0003132 1326 1326 Processed 25/05/2023 865704962 kallo (000000)
SubTotal 2210 2210
23 MORAR MP-03-002-001-001/16-A
(AADUPURA (P)) 		1703002001NRG24200520230029483 20/05/2023 arun 1703002001WL001226 arun 00415 SBIN0016843 884 884 Processed 25/05/2023 865704962 arun (000000)
SubTotal 884 884
24 MORAR MP-03-002-064-001/19-B
(RAI (P)) 		1703002064NRG24190520230029007 20/05/2023 HOTAM 1703002064WL001204 HOTAM 00415 SBIN0030250 1326 1326 Processed 25/05/2023 865704962 HOTAM (000000)
25 MORAR MP-03-002-064-001/2-B
(RAI (P)) 		1703002064NRG24190520230029013 20/05/2023 anil 1703002064WL001204 anil 00415 SBIN0030250 1326 1326 Processed 25/05/2023 865704962 anil (000000)
26 MORAR MP-03-002-074-001/167
(SUNARPURAMAFHI(P)) 		1703002074NRG24200520230029051 20/05/2023 kamla bai kushwah 1703002074WL001206 kamla bai kushwah 00415 SBIN0030250 884 884 Processed 25/05/2023 865704962 kamlabaikushwah (000000)
SubTotal 3536 3536
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_200523FTO_49639 Bank of India BKID0009456 BERJA 5746
2 MORAR MP1703002_200523FTO_49639 Central Bank Of India CBIN0282872 TURARI 10608
3 MORAR MP1703002_200523FTO_49639 Central Bank Of India CBIN0284736 DHANELI 2652
4 MORAR MP1703002_200523FTO_49639 Indian Overseas Bank IOBA0003132 PURASANI 2210
5 MORAR MP1703002_200523FTO_49639 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 884
6 MORAR MP1703002_200523FTO_49639 State Bank of India SBIN0030250 RATWAI [PARSEN] 3536

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