Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300523FTO_63397
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-03-002-051-001/151-C
(BILHETI (P)) 		1703002051NRG24290520230043616 30/05/2023 Narayani devi 1703002051WL001880 Narayani devi 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 Narayanidevi (000000)
2 MORAR MP-03-002-051-001/240-A
(BILHETI (P)) 		1703002051NRG24290520230043630 30/05/2023 BANVARI 1703002051WL001880 BANVARI 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 BANVARI (000000)
3 MORAR MP-03-002-051-001/307-A
(BILHETI (P)) 		1703002051NRG24290520230043640 30/05/2023 ALBEL 1703002051WL001880 ALBEL 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 ALBEL (000000)
4 MORAR MP-03-002-051-001/307-A
(BILHETI (P)) 		1703002051NRG24290520230043638 30/05/2023 MAN SINGH 1703002051WL001880 MAN SINGH 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 MANSINGH (000000)
5 MORAR MP-03-002-051-001/307-A
(BILHETI (P)) 		1703002051NRG24290520230043639 30/05/2023 uttam singh 1703002051WL001880 uttam singh 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 uttamsingh (000000)
6 MORAR MP-03-002-051-001/31
(BILHETI (P)) 		1703002051NRG24240520230036041 30/05/2023 Bachchu Singh rathore 1703002051WL001523 Bachchu Singh rathore 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 BachchuSinghrathore (000000)
7 MORAR MP-03-002-051-001/356
(BILHETI (P)) 		1703002051NRG24290520230043643 30/05/2023 Deepa 1703002051WL001880 Deepa 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 Deepa (000000)
8 MORAR MP-03-002-051-001/513-B
(BILHETI (P)) 		1703002051NRG24240520230036042 30/05/2023 MUKESH 1703002051WL001523 MUKESH 00048 BKID0009456 1326 1326 Processed 01/06/2023 086872064 MUKESH (000000)
9 MORAR MP-03-002-051-001/519-A
(BILHETI (P)) 		1703002051NRG24290520230043652 30/05/2023 KRAPARAM 1703002051WL001880 KRAPARAM 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 KRAPARAM (000000)
10 MORAR MP-03-002-051-001/592-D
(BILHETI (P)) 		1703002051NRG24290520230043669 30/05/2023 ANGAD SINGH 1703002051WL001880 ANGAD SINGH 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 ANGADSINGH (000000)
11 MORAR MP-03-002-051-001/731-A
(BILHETI (P)) 		1703002051NRG24290520230043677 30/05/2023 RAMNARESH 1703002051WL001880 RAMNARESH 00048 BKID0009456 884 884 Processed 01/06/2023 086872064 RAMNARESH (000000)
SubTotal 10166 10166
12 MORAR MP-03-002-083-005/58
(KASHIPUR) 		1703002083NRG24290520230043568 30/05/2023 BHARTI 1703002083WL001878 BHARTI 00089 CBIN0281930 1326 1326 Processed 01/06/2023 086872064 BHARTI (000000)
SubTotal 1326 1326
13 MORAR MP-03-002-083-002/4
(KASHIPUR) 		1703002083NRG24290520230043583 30/05/2023 RUPA 1703002083WL001879 RUPA 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 RUPA (000000)
14 MORAR MP-03-002-083-002/6
(KASHIPUR) 		1703002083NRG24290520230043587 30/05/2023 SANJO 1703002083WL001879 SANJO 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 SANJO (000000)
15 MORAR MP-03-002-083-002/9
(KASHIPUR) 		1703002083NRG24290520230043588 30/05/2023 LOKMAN SINGH 1703002083WL001879 LOKMAN SINGH 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 LOKMANSINGH (000000)
16 MORAR MP-03-002-083-003/13
(KASHIPUR) 		1703002083NRG24290520230043590 30/05/2023 KARAN SINGH 1703002083WL001879 KARAN SINGH 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 KARANSINGH (000000)
17 MORAR MP-03-002-083-005/1
(KASHIPUR) 		1703002083NRG24290520230043596 30/05/2023 ashok 1703002083WL001879 ashok 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 ashok (000000)
18 MORAR MP-03-002-083-005/1
(KASHIPUR) 		1703002083NRG24290520230043597 30/05/2023 SONIA 1703002083WL001879 SONIA 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 SONIA (000000)
19 MORAR MP-03-002-083-005/12
(KASHIPUR) 		1703002083NRG24290520230043601 30/05/2023 Vishnu Kumar 1703002083WL001879 Vishnu Kumar 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 VishnuKumar (000000)
20 MORAR MP-03-002-083-005/2
(KASHIPUR) 		1703002083NRG24290520230043530 30/05/2023 kalyan baghel 1703002083WL001878 kalyan baghel 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 kalyanbaghel (000000)
21 MORAR MP-03-002-083-005/2
(KASHIPUR) 		1703002083NRG24290520230043531 30/05/2023 SAPNA PAL 1703002083WL001878 SAPNA PAL 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 SAPNAPAL (000000)
22 MORAR MP-03-002-083-005/24
(KASHIPUR) 		1703002083NRG24290520230043533 30/05/2023 REKHA 1703002083WL001878 REKHA 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 REKHA (000000)
23 MORAR MP-03-002-083-005/25
(KASHIPUR) 		1703002083NRG24290520230043535 30/05/2023 KAVITA 1703002083WL001878 KAVITA 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 KAVITA (000000)
24 MORAR MP-03-002-083-005/27
(KASHIPUR) 		1703002083NRG24290520230043536 30/05/2023 GYAPRASAD BAGHEL 1703002083WL001878 GYAPRASAD BAGHEL 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 GYAPRASADBAGHEL (000000)
25 MORAR MP-03-002-083-005/27
(KASHIPUR) 		1703002083NRG24290520230043537 30/05/2023 POONA BNAI 1703002083WL001878 POONA BNAI 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 POONABNAI (000000)
26 MORAR MP-03-002-083-005/28
(KASHIPUR) 		1703002083NRG24290520230043538 30/05/2023 RAMSAVAK PAL 1703002083WL001878 RAMSAVAK PAL 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 RAMSAVAKPAL (000000)
27 MORAR MP-03-002-083-005/30
(KASHIPUR) 		1703002083NRG24290520230043544 30/05/2023 MANISH 1703002083WL001878 MANISH 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 MANISH (000000)
28 MORAR MP-03-002-083-005/31
(KASHIPUR) 		1703002083NRG24290520230043545 30/05/2023 LAVKUSH BAGHEL 1703002083WL001878 LAVKUSH BAGHEL 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 LAVKUSHBAGHEL (000000)
29 MORAR MP-03-002-083-005/36
(KASHIPUR) 		1703002083NRG24290520230043548 30/05/2023 Ramvaran Gurjar 1703002083WL001878 Ramvaran Gurjar 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 RamvaranGurjar (000000)
30 MORAR MP-03-002-083-005/4
(KASHIPUR) 		1703002083NRG24290520230043552 30/05/2023 URMILA 1703002083WL001878 URMILA 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 URMILA (000000)
31 MORAR MP-03-002-083-005/46
(KASHIPUR) 		1703002083NRG24290520230043556 30/05/2023 SARITA 1703002083WL001878 SARITA 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 SARITA (000000)
32 MORAR MP-03-002-083-005/47
(KASHIPUR) 		1703002083NRG24290520230043558 30/05/2023 HARIPARBHARI 1703002083WL001878 HARIPARBHARI 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 HARIPARBHARI (000000)
33 MORAR MP-03-002-083-005/47
(KASHIPUR) 		1703002083NRG24290520230043559 30/05/2023 SHIVANI 1703002083WL001878 SHIVANI 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 SHIVANI (000000)
34 MORAR MP-03-002-083-005/55
(KASHIPUR) 		1703002083NRG24290520230043564 30/05/2023 MULA BAI 1703002083WL001878 MULA BAI 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 MULABAI (000000)
35 MORAR MP-03-002-083-005/56
(KASHIPUR) 		1703002083NRG24290520230043566 30/05/2023 GEETA BAGHEL 1703002083WL001878 GEETA BAGHEL 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 GEETABAGHEL (000000)
36 MORAR MP-03-002-083-005/58
(KASHIPUR) 		1703002083NRG24290520230043567 30/05/2023 GYAN SINGH 1703002083WL001878 GYAN SINGH 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 GYANSINGH (000000)
37 MORAR MP-03-002-083-005/60
(KASHIPUR) 		1703002083NRG24290520230043570 30/05/2023 Rinku 1703002083WL001878 Rinku 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 Rinku (000000)
38 MORAR MP-03-002-083-005/62
(KASHIPUR) 		1703002083NRG24290520230043571 30/05/2023 JITENDRA KUMAR 1703002083WL001878 JITENDRA KUMAR 00089 CBIN0282039 1326 1326 Processed 01/06/2023 086872064 JITENDRAKUMAR (000000)
SubTotal 34476 34476
39 MORAR MP-03-002-083-005/3
(KASHIPUR) 		1703002083NRG24290520230043543 30/05/2023 poonam 1703002083WL001878 poonam 00415 SBIN0030092 1326 1326 Processed 01/06/2023 086872064 poonam (000000)
SubTotal 1326 1326
40 MORAR MP-03-002-039-001/176-A
(PARSEN (P)) 		1703002039NRG24290520230043687 30/05/2023 kamal kishor 1703002039WL001882 kamal kishor 00697 BKID0MG9049 221 221 Processed 01/06/2023 086872064 kamalkishor (000000)
SubTotal 221 221
Total 47515 47515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_300523FTO_63397 Bank of India BKID0009456 BERJA 10166
2 MORAR MP1703002_300523FTO_63397 Central Bank Of India CBIN0281930 BEHAT 1326
3 MORAR MP1703002_300523FTO_63397 Central Bank Of India CBIN0282039 UTILA 34476
4 MORAR MP1703002_300523FTO_63397 State Bank of India SBIN0030092 JOURA 1326
5 MORAR MP1703002_300523FTO_63397 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 221

Download In Excel