Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_180723FTO_174012
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-03-002-036-001/105
(AARROLI (P)) 		1703002036NRG24180720230114391 18/07/2023 parath singh 1703002036WL004980 parath singh 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593416 parathsingh (000000)
2 MORAR MP-03-002-036-001/114
(AARROLI (P)) 		1703002036NRG24180720230114392 18/07/2023 hakim singh 1703002036WL004980 hakim singh 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593416 hakimsingh (000000)
3 MORAR MP-03-002-036-001/236
(AARROLI (P)) 		1703002036NRG24180720230114639 18/07/2023 Sevaram 1703002036WL004986 Sevaram 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593416 Sevaram (000000)
4 MORAR MP-03-002-036-002/201
(AARROLI (P)) 		1703002036NRG24180720230114400 18/07/2023 Birjesh 1703002036WL004980 Birjesh 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593416 Birjesh (000000)
5 MORAR MP-03-002-036-002/25
(AARROLI (P)) 		1703002036NRG24180720230114409 18/07/2023 sarnam 1703002036WL004980 sarnam 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593416 sarnam (000000)
6 MORAR MP-03-002-036-002/47
(AARROLI (P)) 		1703002036NRG24180720230114410 18/07/2023 UDAYBHAN SINGH 1703002036WL004980 UDAYBHAN SINGH 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593416 UDAYBHANSINGH (000000)
7 MORAR MP-03-002-036-002/55
(AARROLI (P)) 		1703002036NRG24180720230114414 18/07/2023 MAYAVATI 1703002036WL004980 MAYAVATI 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593416 MAYAVATI (000000)
SubTotal 9282 9282
8 MORAR MP-03-002-036-002/50
(AARROLI (P)) 		1703002036NRG24180720230114412 18/07/2023 Rajaram Rana 1703002036WL004980 Rajaram Rana 00089 CBIN0285087 1326 1326 Processed 21/07/2023 091593416 RajaramRana (000000)
SubTotal 1326 1326
9 MORAR MP-03-002-049-001/527
(BIJOLI(P)) 		1703002049NRG24180720230114423 18/07/2023 pawan 1703002049WL004981 pawan 00697 BKID0MG9049 442 442 Processed 21/07/2023 091593416 pawan (000000)
SubTotal 442 442
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_180723FTO_174012 Central Bank Of India CBIN0282039 UTILA 9282
2 MORAR MP1703002_180723FTO_174012 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
3 MORAR MP1703002_180723FTO_174012 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 442

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