Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300923FTO_297120
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-03-002-035-001/103-B
(DUHIYA (P)) 		1703002035NRG24300920230179308 30/09/2023 chandbhan 1703002035WL009212 chandbhan 00048 BKID0009452 663 663 Processed 09/11/2023 294196680 chandbhan (000000)
SubTotal 663 663
2 MORAR MP-03-002-035-001/11-B
(DUHIYA (P)) 		1703002035NRG24300920230179312 30/09/2023 SANJU 1703002035WL009212 SANJU 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 294196680 SANJU (000000)
SubTotal 663 663
3 MORAR MP-03-002-035-001/132
(DUHIYA (P)) 		1703002035NRG24300920230179323 30/09/2023 patiram 1703002035WL009212 patiram 00089 CBIN0281952 663 663 Processed 09/11/2023 294196680 patiram (000000)
4 MORAR MP-03-002-035-001/196-B
(DUHIYA (P)) 		1703002035NRG24300920230179340 30/09/2023 dharasingh 1703002035WL009212 dharasingh 00089 CBIN0281952 221 221 Processed 09/11/2023 294196680 dharasingh (000000)
5 MORAR MP-03-002-035-001/225-A
(DUHIYA (P)) 		1703002035NRG24300920230179354 30/09/2023 moharsingh 1703002035WL009212 moharsingh 00089 CBIN0281952 221 221 Processed 09/11/2023 294196680 moharsingh (000000)
SubTotal 1105 1105
6 MORAR MP-03-002-035-001/114
(DUHIYA (P)) 		1703002035NRG24300920230179319 30/09/2023 lakhan 1703002035WL009212 lakhan 00089 CBIN0282039 663 663 Processed 09/11/2023 294196680 lakhan (000000)
7 MORAR MP-03-002-055-001/131-A
(BHATPURASANI (P)) 		1703002055NRG24300920230179539 30/09/2023 FIROJ 1703002055WL009223 FIROJ 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294196680 FIROJ (000000)
8 MORAR MP-03-002-055-001/9-D
(BHATPURASANI (P)) 		1703002055NRG24300920230179567 30/09/2023 Chotu khan 1703002055WL009223 Chotu khan 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294196680 Chotukhan (000000)
9 MORAR MP-03-002-055-001/94
(BHATPURASANI (P)) 		1703002055NRG24300920230179575 30/09/2023 giland khan 1703002055WL009223 giland khan 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294196680 gilandkhan (000000)
SubTotal 3978 3978
10 MORAR MP-03-002-055-001/1153
(BHATPURASANI (P)) 		1703002055NRG24300920230179518 30/09/2023 mohini bano 1703002055WL009223 mohini bano 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294196680 mohinibano (000000)
SubTotal 1105 1105
11 MORAR MP-03-002-035-001/7-B
(DUHIYA (P)) 		1703002035NRG24300920230179381 30/09/2023 Satendra Singh 1703002035WL009212 Satendra Singh 00697 BKID0MG9049 663 663 Processed 09/11/2023 294196680 SatendraSingh (000000)
SubTotal 663 663
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_300923FTO_297120 Bank of India BKID0009452 MORAR 663
2 MORAR MP1703002_300923FTO_297120 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
3 MORAR MP1703002_300923FTO_297120 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
4 MORAR MP1703002_300923FTO_297120 Central Bank Of India CBIN0282039 UTILA 3978
5 MORAR MP1703002_300923FTO_297120 State Bank of India SBIN0004661 MORAR 1105
6 MORAR MP1703002_300923FTO_297120 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 663

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