Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_030623FTO_71161
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-03-002-022-001/161-A
(JAKHARA(P)) 		1703002022NRG24030620230050137 03/06/2023 mukesh 1703002022WL002192 mukesh 00048 BKID0009452 1326 1326 Processed 07/06/2023 215795844 mukesh (000000)
2 MORAR MP-03-002-022-001/281
(JAKHARA(P)) 		1703002022NRG24030620230050160 03/06/2023 Hakim singh 1703002022WL002192 Hakim singh 00048 BKID0009452 1326 1326 Processed 07/06/2023 215795844 Hakimsingh (000000)
3 MORAR MP-03-002-022-001/347-C
(JAKHARA(P)) 		1703002022NRG24030620230050181 03/06/2023 nabal singh 1703002022WL002192 nabal singh 00048 BKID0009452 1326 1326 Processed 07/06/2023 215795844 nabalsingh (000000)
4 MORAR MP-03-002-022-001/347-D
(JAKHARA(P)) 		1703002022NRG24030620230050182 03/06/2023 vijendra singh 1703002022WL002192 vijendra singh 00048 BKID0009452 1326 1326 Processed 07/06/2023 215795844 vijendrasingh (000000)
SubTotal 5304 5304
5 MORAR MP-03-002-022-001/313
(JAKHARA(P)) 		1703002022NRG24030620230050171 03/06/2023 RAMU 1703002022WL002192 RAMU 00048 BKID0009454 1326 1326 Processed 07/06/2023 215795844 RAMU (000000)
SubTotal 1326 1326
6 MORAR MP-03-002-034-001/211
(DAYALI(P)) 		1703002034NRG24030620230049420 03/06/2023 RamSingh Tomar 1703002034WL002156 RamSingh Tomar 00048 BKID0009456 1326 1326 Processed 07/06/2023 215795844 RamSinghTomar (000000)
7 MORAR MP-03-002-074-002/66
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049468 03/06/2023 kalyan singh 1703002074WL002159 kalyan singh 00048 BKID0009456 1105 1105 Processed 07/06/2023 215795844 kalyansingh (000000)
SubTotal 2431 2431
8 MORAR MP-03-002-062-001/17
(RANGAWA(P)) 		1703002062NRG24030620230050039 03/06/2023 vidyaram 1703002062WL002186 vidyaram 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215795844 vidyaram (000000)
9 MORAR MP-03-002-062-001/245-B
(RANGAWA(P)) 		1703002062NRG24030620230050043 03/06/2023 Anil shakya 1703002062WL002186 Anil shakya 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215795844 Anilshakya (000000)
10 MORAR MP-03-002-062-001/275
(RANGAWA(P)) 		1703002062NRG24030620230050048 03/06/2023 Mahaveer 1703002062WL002186 Mahaveer 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215795844 Mahaveer (000000)
11 MORAR MP-03-002-062-001/47
(RANGAWA(P)) 		1703002062NRG24030620230050063 03/06/2023 MAYARAM 1703002062WL002186 MAYARAM 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215795844 MAYARAM (000000)
12 MORAR MP-03-002-062-001/93
(RANGAWA(P)) 		1703002062NRG24030620230050030 03/06/2023 Javar Singh 1703002062WL002185 Javar Singh 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215795844 JavarSingh (000000)
SubTotal 5525 5525
13 MORAR MP-03-002-036-001/289
(AARROLI (P)) 		1703002036NRG24030620230050067 03/06/2023 santo bai 1703002036WL002187 santo bai 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215795844 santobai (000000)
14 MORAR MP-03-002-036-002/211
(AARROLI (P)) 		1703002036NRG24030620230050075 03/06/2023 poonam 1703002036WL002189 poonam 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215795844 poonam (000000)
15 MORAR MP-03-002-036-002/25
(AARROLI (P)) 		1703002036NRG24030620230050080 03/06/2023 sarnam 1703002036WL002189 sarnam 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215795844 sarnam (000000)
16 MORAR MP-03-002-046-003/37
(BASTARI (P)) 		1703002046NRG24030620230049423 03/06/2023 Asharam 1703002046WL002158 Asharam 00089 CBIN0282039 221 221 Processed 07/06/2023 215795844 Asharam (000000)
17 MORAR MP-03-002-046-003/41-A
(BASTARI (P)) 		1703002046NRG24030620230049425 03/06/2023 ramdhar 1703002046WL002158 ramdhar 00089 CBIN0282039 221 221 Processed 07/06/2023 215795844 ramdhar (000000)
18 MORAR MP-03-002-046-003/51-B
(BASTARI (P)) 		1703002046NRG24030620230049426 03/06/2023 Uday raj 1703002046WL002158 Uday raj 00089 CBIN0282039 221 221 Processed 07/06/2023 215795844 Udayraj (000000)
SubTotal 4641 4641
19 MORAR MP-03-002-022-001/197-A
(JAKHARA(P)) 		1703002022NRG24030620230050149 03/06/2023 Nawal kishor 1703002022WL002192 Nawal kishor 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215795844 Nawalkishor (000000)
20 MORAR MP-03-002-022-001/352-A
(JAKHARA(P)) 		1703002022NRG24030620230050184 03/06/2023 arbindra 1703002022WL002192 arbindra 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215795844 arbindra (000000)
21 MORAR MP-03-002-022-001/353-A
(JAKHARA(P)) 		1703002022NRG24030620230050185 03/06/2023 sanjeev sharma 1703002022WL002192 sanjeev sharma 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215795844 sanjeevsharma (000000)
22 MORAR MP-03-002-022-001/354-A
(JAKHARA(P)) 		1703002022NRG24030620230050186 03/06/2023 pritam 1703002022WL002192 pritam 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215795844 pritam (000000)
23 MORAR MP-03-002-022-001/46-A
(JAKHARA(P)) 		1703002022NRG24030620230050191 03/06/2023 Manoj 1703002022WL002192 Manoj 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215795844 Manoj (000000)
24 MORAR MP-03-002-022-001/50-B
(JAKHARA(P)) 		1703002022NRG24030620230050193 03/06/2023 sudheer kumar mahor 1703002022WL002192 sudheer kumar mahor 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215795844 sudheerkumarmahor (000000)
SubTotal 7956 7956
25 MORAR MP-03-002-036-002/50
(AARROLI (P)) 		1703002036NRG24030620230050082 03/06/2023 Rajaram Rana 1703002036WL002189 Rajaram Rana 00089 CBIN0285087 1326 1326 Processed 07/06/2023 215795844 RajaramRana (000000)
SubTotal 1326 1326
26 MORAR MP-03-002-022-001/355
(JAKHARA(P)) 		1703002022NRG24030620230050187 03/06/2023 sardar singh 1703002022WL002192 sardar singh 00415 SBIN0007243 1326 1326 Processed 07/06/2023 215795844 sardarsingh (000000)
SubTotal 1326 1326
27 MORAR MP-03-002-022-001/283
(JAKHARA(P)) 		1703002022NRG24030620230050161 03/06/2023 Sitaram 1703002022WL002192 Sitaram 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215795844 Sitaram (000000)
SubTotal 1326 1326
28 MORAR MP-03-002-022-001/187
(JAKHARA(P)) 		1703002022NRG24030620230050142 03/06/2023 ARVIND SINGH 1703002022WL002192 ARVIND SINGH 00468 UBIN0918482 1326 1326 Processed 07/06/2023 215795844 ARVINDSINGH (000000)
29 MORAR MP-03-002-022-001/187-A
(JAKHARA(P)) 		1703002022NRG24030620230050143 03/06/2023 arvind singh 1703002022WL002192 arvind singh 00468 UBIN0918482 1326 1326 Processed 07/06/2023 215795844 arvindsingh (000000)
30 MORAR MP-03-002-022-001/268-A
(JAKHARA(P)) 		1703002022NRG24030620230050158 03/06/2023 bharat singh 1703002022WL002192 bharat singh 00468 UBIN0918482 1326 1326 Processed 07/06/2023 215795844 bharatsingh (000000)
SubTotal 3978 3978
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_030623FTO_71161 Bank of India BKID0009452 MORAR 5304
2 MORAR MP1703002_030623FTO_71161 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_030623FTO_71161 Bank of India BKID0009456 BERJA 2431
4 MORAR MP1703002_030623FTO_71161 Central Bank Of India CBIN0281930 BEHAT 5525
5 MORAR MP1703002_030623FTO_71161 Central Bank Of India CBIN0282039 UTILA 4641
6 MORAR MP1703002_030623FTO_71161 Central Bank Of India CBIN0284736 DHANELI 7956
7 MORAR MP1703002_030623FTO_71161 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
8 MORAR MP1703002_030623FTO_71161 State Bank of India SBIN0007243 HASTINAPUR 1326
9 MORAR MP1703002_030623FTO_71161 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
10 MORAR MP1703002_030623FTO_71161 Union Bank of India UBIN0918482 Badagaon 3978

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