Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_141123APB_FTO_354848
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-03-002-050-001/194
(BILARA (P)) 		1703002050NRG24141120230215493 14/11/2023 Satendra singh 1703002050WL011311 Satendra singh 00048 BKID0009452 1105 1105 Processed 01/01/2024 327157386 Satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
2 MORAR MP-03-002-050-001/290
(BILARA (P)) 		1703002050NRG24141120230215496 14/11/2023 AMJAD ALI 1703002050WL011311 AMJAD ALI 00048 BKID0009452 884 884 Processed 01/01/2024 327157386 AMJADALI BANK OF INDIA(508505)
SubTotal 1989 1989
3 MORAR MP-03-002-050-001/158
(BILARA (P)) 		1703002050NRG24141120230215492 14/11/2023 Vimlesh 1703002050WL011311 Vimlesh 00089 CBIN0280786 1105 1105 Processed 01/01/2024 327157386 Vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 MORAR MP-03-002-007-003/72
(KIRAWALI (P)) 		1703002007NRG24141120230215686 14/11/2023 ramdulare 1703002007WL011322 ramdulare 00089 CBIN0283006 663 663 Processed 01/01/2024 327157386 ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 MORAR MP-03-002-007-001/34-C
(KIRAWALI (P)) 		1703002007NRG24141120230215685 14/11/2023 Lakhansingh 1703002007WL011322 Lakhansingh 00415 SBIN0007243 663 663 Processed 01/01/2024 327157386 Lakhansingh STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-007-002/25-C
(KIRAWALI (P)) 		1703002007NRG24141120230215683 14/11/2023 banbari lal 1703002007WL011321 banbari lal 00415 SBIN0007243 663 663 Processed 01/01/2024 327157386 banbarilal STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-007-002/27
(KIRAWALI (P)) 		1703002007NRG24141120230215684 14/11/2023 Rajkumar 1703002007WL011321 Rajkumar 00415 SBIN0007243 663 663 Processed 01/01/2024 327157386 Rajkumar INDUSIND BANK(607189)
8 MORAR MP-03-002-050-001/53
(BILARA (P)) 		1703002050NRG24141120230215498 14/11/2023 BASHEER KHAN 1703002050WL011311 BASHEER KHAN 00415 SBIN0007243 1105 1105 Processed 01/01/2024 327157386 BASHEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
9 MORAR MP-03-002-050-001/361
(BILARA (P)) 		1703002050NRG24141120230215497 14/11/2023 RAVINDRA SINGH 1703002050WL011311 RAVINDRA SINGH 00415 SBIN0030096 1105 1105 Processed 01/01/2024 327157386 RAVINDRASINGH BANK OF INDIA(508505)
SubTotal 1105 1105
10 MORAR MP-03-002-050-001/132
(BILARA (P)) 		1703002050NRG24141120230215491 14/11/2023 munni bai jatav 1703002050WL011311 munni bai jatav 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327157386 munnibaijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_141123APB_FTO_354848 Bank of India BKID0009452 MORAR 1989
2 MORAR MP1703002_141123APB_FTO_354848 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1105
3 MORAR MP1703002_141123APB_FTO_354848 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 663
4 MORAR MP1703002_141123APB_FTO_354848 State Bank of India SBIN0007243 HASTINAPUR 3094
5 MORAR MP1703002_141123APB_FTO_354848 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
6 MORAR MP1703002_141123APB_FTO_354848 Madhya Pradesh Gramin Bank BKID0NAMRGB C. P. COLONY-MURAR 1105

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