Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_021223APB_FTO_371483
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-03-002-057-001/9-B
(BHAVANPURA (P)) 		1703002057NRG24021220230224700 02/12/2023 Hate singh 1703002057WL011756 Hate singh 00048 BKID0009456 1326 1326 Processed 01/01/2024 317685415 Hatesingh BANK OF INDIA(508505)
2 MORAR MP-03-002-057-002/138-B
(BHAVANPURA (P)) 		1703002057NRG24021220230224681 02/12/2023 Shalu 1703002057WL011755 Shalu 00048 BKID0009456 663 663 Processed 01/01/2024 317685415 Shalu BANK OF INDIA(508505)
3 MORAR MP-03-002-057-002/14-A
(BHAVANPURA (P)) 		1703002057NRG24021220230224682 02/12/2023 Layakram gurjar 1703002057WL011755 Layakram gurjar 00048 BKID0009456 663 663 Processed 01/01/2024 317685415 Layakramgurjar BANK OF INDIA(508505)
SubTotal 2652 2652
4 MORAR MP-03-002-057-001/27-B
(BHAVANPURA (P)) 		1703002057NRG24021220230224696 02/12/2023 Foolvati 1703002057WL011756 Foolvati 00176 IDIB000B827 1326 1326 Processed 01/01/2024 317685415 Foolvati CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-057-003/8-B
(BHAVANPURA (P)) 		1703002057NRG24021220230224703 02/12/2023 Shimla bai 1703002057WL011756 Shimla bai 00176 IDIB000B827 1326 1326 Processed 01/01/2024 317685415 Shimlabai INDIAN BANK(607105)
SubTotal 2652 2652
6 MORAR MP-03-002-057-001/15-C
(BHAVANPURA (P)) 		1703002057NRG24021220230224695 02/12/2023 Munni bai jatav 1703002057WL011756 Munni bai jatav 00415 SBIN0007243 1326 1326 Processed 01/01/2024 317685415 Munnibaijatav STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-057-001/54
(BHAVANPURA (P)) 		1703002057NRG24021220230224697 02/12/2023 ramoutar singh 1703002057WL011756 ramoutar singh 00415 SBIN0007243 1326 1326 Processed 01/01/2024 317685415 ramoutarsingh STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-057-001/7-A
(BHAVANPURA (P)) 		1703002057NRG24021220230224699 02/12/2023 Papita baghel 1703002057WL011756 Papita baghel 00415 SBIN0007243 1326 1326 Processed 01/01/2024 317685415 Papitabaghel NARMADA JHABUA GRAMIN BANK(508515)
9 MORAR MP-03-002-057-002/138-B
(BHAVANPURA (P)) 		1703002057NRG24021220230224680 02/12/2023 Ravi jatav 1703002057WL011755 Ravi jatav 00415 SBIN0007243 663 663 Processed 01/01/2024 317685415 Ravijatav PUNJAB NATIONAL BANK(508568)
10 MORAR MP-03-002-057-002/147-A
(BHAVANPURA (P)) 		1703002057NRG24021220230224686 02/12/2023 Meena 1703002057WL011755 Meena 00415 SBIN0007243 663 663 Processed 01/01/2024 317685415 Meena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 MORAR MP-03-002-057-002/25
(BHAVANPURA (P)) 		1703002057NRG24021220230224688 02/12/2023 lakhansingh 1703002057WL011755 lakhansingh 00415 SBIN0030096 884 884 Processed 01/01/2024 317685415 lakhansingh STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-057-002/33
(BHAVANPURA (P)) 		1703002057NRG24021220230224689 02/12/2023 manoj 1703002057WL011755 manoj 00415 SBIN0030096 884 884 Processed 01/01/2024 317685415 manoj STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-057-002/5
(BHAVANPURA (P)) 		1703002057NRG24021220230224690 02/12/2023 mishreelal 1703002057WL011755 mishreelal 00415 SBIN0030096 884 884 Processed 01/01/2024 317685415 mishreelal STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-057-002/85
(BHAVANPURA (P)) 		1703002057NRG24021220230224691 02/12/2023 sobaransingh 1703002057WL011755 sobaransingh 00415 SBIN0030096 884 884 Processed 01/01/2024 317685415 sobaransingh STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-057-002/94
(BHAVANPURA (P)) 		1703002057NRG24021220230224692 02/12/2023 naresh 1703002057WL011755 naresh 00415 SBIN0030096 884 884 Processed 01/01/2024 317685415 naresh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
16 MORAR MP-03-002-057-002/145-B
(BHAVANPURA (P)) 		1703002057NRG24021220230224685 02/12/2023 jasrath 1703002057WL011755 jasrath 00468 UBIN0577251 663 663 Processed 01/01/2024 317685415 jasrath STATE BANK OF INDIA(508548)
SubTotal 663 663
17 MORAR MP-03-002-057-002/14-A
(BHAVANPURA (P)) 		1703002057NRG24021220230224683 02/12/2023 Priyanka 1703002057WL011755 Priyanka 00691 IPOS0000001 663 663 Processed 01/01/2024 317685415 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-057-002/148-C
(BHAVANPURA (P)) 		1703002057NRG24021220230224687 02/12/2023 Ramvati 1703002057WL011755 Ramvati 00691 IPOS0000001 663 663 Processed 01/01/2024 317685415 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-057-002/94
(BHAVANPURA (P)) 		1703002057NRG24021220230224693 02/12/2023 sunita 1703002057WL011755 sunita 00691 IPOS0000001 884 884 Processed 01/01/2024 317685415 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
20 MORAR MP-03-002-057-001/15-A
(BHAVANPURA (P)) 		1703002057NRG24021220230224694 02/12/2023 Rajveer banshal 1703002057WL011756 Rajveer banshal 00697 BKID0MG9034 1326 1326 Processed 01/01/2024 317685415 Rajveerbanshal NARMADA JHABUA GRAMIN BANK(508515)
21 MORAR MP-03-002-057-001/6-B
(BHAVANPURA (P)) 		1703002057NRG24021220230224698 02/12/2023 Neeraj baghel 1703002057WL011756 Neeraj baghel 00697 BKID0MG9034 1326 1326 Processed 01/01/2024 317685415 Neerajbaghel NARMADA JHABUA GRAMIN BANK(508515)
22 MORAR MP-03-002-057-001/9-B
(BHAVANPURA (P)) 		1703002057NRG24021220230224701 02/12/2023 Anita 1703002057WL011756 Anita 00697 BKID0MG9034 1326 1326 Processed 01/01/2024 317685415 Anita NARMADA JHABUA GRAMIN BANK(508515)
23 MORAR MP-03-002-057-002/144-B
(BHAVANPURA (P)) 		1703002057NRG24021220230224684 02/12/2023 kishori lal 1703002057WL011755 kishori lal 00697 BKID0MG9034 663 663 Processed 01/01/2024 317685415 kishorilal STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-057-003/20
(BHAVANPURA (P)) 		1703002057NRG24021220230224702 02/12/2023 ghashi Ram tathor 1703002057WL011756 ghashi Ram tathor 00697 BKID0MG9034 1326 1326 Processed 01/01/2024 317685415 ghashiRamtathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_021223APB_FTO_371483 Bank of India BKID0009456 BERJA 2652
2 MORAR MP1703002_021223APB_FTO_371483 Indian Bank IDIB000B827 BIMR GWALIOR 2652
3 MORAR MP1703002_021223APB_FTO_371483 State Bank of India SBIN0007243 HASTINAPUR 5304
4 MORAR MP1703002_021223APB_FTO_371483 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 4420
5 MORAR MP1703002_021223APB_FTO_371483 Union Bank of India UBIN0577251 GWALIOR CITY 663
6 MORAR MP1703002_021223APB_FTO_371483 India Post Payments Bank IPOS0000001 Gwalior 2210
7 MORAR MP1703002_021223APB_FTO_371483 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 5967

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