Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_040923APB_FTO_249493
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-03-002-023-001/26-A
(JAGUPURA(P)) 		1703002023NRG24040920230161910 04/09/2023 ramprakash 1703002023WL007976 ramprakash 00048 BKID0009456 1326 1326 Processed 07/09/2023 066466625 ramprakash BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-059-001/119-C
(MUGALPURA (P)) 		1703002059NRG24040920230161796 04/09/2023 virendra 1703002059WL007969 virendra 00089 CBIN0282039 884 884 Processed 07/09/2023 066466625 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 MORAR MP-03-002-023-002/2-B
(JAGUPURA(P)) 		1703002023NRG24040920230161912 04/09/2023 Arvind Mavai 1703002023WL007976 Arvind Mavai 00415 SBIN0007933 1105 1105 Processed 07/09/2023 066466625 ArvindMavai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 MORAR MP-03-002-023-001/25-C
(JAGUPURA(P)) 		1703002023NRG24040920230161909 04/09/2023 meena 1703002023WL007976 meena 00415 SBIN0030250 1326 1326 Processed 07/09/2023 066466625 meena STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-023-001/27-A
(JAGUPURA(P)) 		1703002023NRG24040920230161911 04/09/2023 ravi parihar 1703002023WL007976 ravi parihar 00415 SBIN0030250 1326 1326 Processed 07/09/2023 066466625 raviparihar STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-059-001/286-A
(MUGALPURA (P)) 		1703002059NRG24040920230161797 04/09/2023 urmila 1703002059WL007969 urmila 00415 SBIN0030250 884 884 Processed 07/09/2023 066466625 urmila STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-059-001/311-C
(MUGALPURA (P)) 		1703002059NRG24040920230161798 04/09/2023 Lakshmi 1703002059WL007969 Lakshmi 00415 SBIN0030250 663 663 Processed 07/09/2023 066466625 Lakshmi UNION BANK OF INDIA(508500)
8 MORAR MP-03-002-059-001/32-D
(MUGALPURA (P)) 		1703002059NRG24040920230161799 04/09/2023 Meera 1703002059WL007969 Meera 00415 SBIN0030250 663 663 Processed 07/09/2023 066466625 Meera STATE BANK OF INDIA(508548)
SubTotal 4862 4862
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_040923APB_FTO_249493 Bank of India BKID0009456 BERJA 1326
2 MORAR MP1703002_040923APB_FTO_249493 Central Bank Of India CBIN0282039 UTILA 884
3 MORAR MP1703002_040923APB_FTO_249493 State Bank of India SBIN0007933 MAYUR MARKET 1105
4 MORAR MP1703002_040923APB_FTO_249493 State Bank of India SBIN0030250 RATWAI [PARSEN] 4862

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